| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 15310130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | GAMMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 834,000 |
| Amount | 834,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore up nr.83, dt 08.06.2026, ft nr.220/2026 dt 15.06.2026, pv nr.572/6, date 16.06.2026, fh nr.68,68/1,68/2, date 16.06.2026 |