| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6410130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 107,018 |
| Amount | 107,018 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.232,233, dt 04.03.2026, ft nr.2556,2559 dt 27.03.2026 fh nr.38,39, dt 27.03.2026 pv nr.232/2, 233/1 dt 27.03.2026 |