| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 9610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | I L M A |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 10,800 |
| Amount | 10,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace mjeksore fh 45 dt 30.04.2026 ft 94632 dt 28.04.2026 kontrat 340 dt 23.04.2026.pv 340/1 dt 30.04.2026 |