| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4710130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INCOMED |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 36,400 |
| Amount | 36,400 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace kontrat 156 dt 12.02.2026 pv 156/3 dt 04.03.2026 ft 954 dt 02.03.2026 fh 28 dt 04.03.2026 |