| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 12110130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INCOMED |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 6,039 |
| Amount | 6,039 lekë |
| Invoice description | Sherbimi Spitalor Tropoje medikamente per nevoja spitalore kontrata nr.382, date 11.05.2026 ft nr.2063/2026 dt 18.05.2026, pv nr.382/1, date 20.05.2026, fh nr.58, date 20.05.2026 |