| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 3010130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EDNA - FARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 10,780 |
| Amount | 10,780 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace kontrat 156 dt 12.02.2026 fh 14.15 dt 23.02.2026 kontrat 152 dt 10.02.2026 ft 127.128 dt 18.02.2026 |