| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 14810130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EDNA - FARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 2,600 |
| Amount | 2,600 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.590, dt 04.06.2026, ft nr.511 dt 12.06.2026 fh nr.67, dt 16.06.2026 pv nr.590/3 dt 15.06.2026 |