| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INCOMED |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 14,910 |
| Amount | 14,910 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace kontrate 247 dt 06.03.2026 pv 247/1 dt 12.03.2026 ft 1085.1086 dt 10.03.2026 fh 30.31 dt 12.03.2026 |