| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 12210130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ALFARMAKOS |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 140,950 |
| Amount | 140,950 lekë |
| Invoice description | Sherbimi Spitalor Tropoje medikamente per nevoja spitalore kontrata nr.393, date 14.05.2026 ft nr.55393/2026 dt 20.05.2026, pv nr.393/1, date 21.05.2026, fh nr.59, date 21.05.2026 |