| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6510130872026 |
| 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 kontrate nr.255, dt 09.03.2026, ft nr.238 dt 26.03.2026 fh nr.40, dt 27.03.2026 pv nr.255/1 dt 27.03.2026 |