| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 11610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | K A D R A |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,132 |
| Amount | 3,132 lekë |
| Invoice description | Sherbimi Spitalor Tropoje buke kontrata nr.155/3, date 27.02.2026 ft nr.213/2026 dt 12.05.2026, pv nr.155/13, date 12.05.2026, fh nr.16, date 12.05.2026 |