| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 14610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INCOMED |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 22,880 |
| Amount | 22,880 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.583, dt 04.06.2026, ft nr.2325 dt 11.06.2026 fh nr.65, dt 15.06.2026 pv nr.583/2 dt 15.06.2026 |