| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 12610130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | — |
| Category | Kosto e trajnimit dhe seminareve 42,798 |
| Amount | 42,798 Albanian lekë |
| Invoice description | 1013085 Shpenzim per evadimin e mbetjeve spitalore Urdher prokurimi nr 02 dt 03.03.2026 Fatura nr 1703 dt 05.08.2026 Pv dorzim dt 05.08.2026 Sp Skrapar |