| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4410130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INCOMED |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 15,189 |
| Amount | 15,189 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace kontrate 126 dt 05.02.2026 pv 126/2 dt 04.03.2026 ft 957 dt 02.03.2026 fh 23 dt 04.03.2026 |