| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6310130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | E v i t a |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.246, dt 06.03.2026, ft nr.6112 dt 18.03.2026 fh nr.33, dt 18.03.2026 pv nr.246/2 dt 18.03.2026 |