| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 12010130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INCOMED |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje medikamente per nevoja spitalore kontrata nr.343, date 19.05.2026 ft nr.2094/2026 dt 20.05.2026, pv nr.343/1, date 20.05.2026, fh nr.57, date 20.05.2026 |