| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 28310130872023 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EDNA - FARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 168,778 |
| Amount | 168,778 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.549,554, date 14,15.11.2023, fatura nr.2135,2136, date 18.12.2023, flete-hyrje nr.126,127, date 19.12.2023, procesverbal date 19.12.2023. |