| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 12010130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,900 |
| Amount | 237,900 Albanian lekë |
| Invoice description | 1013085 Shpenzim per ushqime spitalore Kontrata nr 119/1 dt 10.03.2026 fatura nr 1031/2026 dt 31.07.2026 pv dorzim Sp Skrapar |