| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4510130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INCOMED |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 105,875 |
| Amount | 105,875 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace kontrate 134 dt 06.02.2026 pv 134/2 dt 04.03.2026 ft 956 dt 02.03.2026 fh 24 dt 04.03.2026 fh 24 dt 04.03.2026 |