| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INCOMED |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 65,895 |
| Amount | 65,895 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace kontrat 123.124.127 dt 05.02.2026 pv 123/1 127/2 dt 04.03.2026 ft 958.955.953. dt 02.03.2026 fh 25.26.27 dt 04.03.2026 |