| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5210130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Aquarius Medical |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 1,098,300 |
| Amount | 1,098,300 lekë |
| Invoice description | Sherbimi Spitalor Tropoje materiale mjeksore UP 15 dt 25.02.2026 pv 185/6 dt 05.03.2026 ft 287 dt 05.03.2026 fh 29.29/1 dt 06.03.2026 |