| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 14710130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EDNA - FARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 37,000 |
| Amount | 37,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.357, dt 26.05.2026, ft nr.513 dt 12.06.2026 fh nr.66, dt 16.06.2026 pv nr.357/1 dt 15.06.2026 |