| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 1110130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EDNA - FARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 12,480 |
| Amount | 12,480 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore pv nr.36/1, dt 28.01.2026, ft nr.37, dt 22.01.2026, fh nr.1, dt 28.01.2026. |