| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6210130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | E v i t a |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.246, dt 06.03.2026, ft nr.5765 dt 12.03.2026 fh nr.32, dt 13.03.2026 pv nr.246/1 dt 13.03.2026 |