| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 11910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 39,600 |
| Amount | 39,600 lekë |
| Invoice description | Sherbimi Spitalor Tropoje medikamente per nevoja spitalore kontrata nr.332, date 21.04.2026 ft nr.2998/2026 dt 12.05.2026, pv nr.332/1, date 14.05.2026, fh nr.55, date 14.05.2026 |