| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 7910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | K A D R A |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,044 |
| Amount | 1,044 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate nr.155/3 dt 27.02.2026 pv nr.155/6, dt 31.03.2026 ft nr.128 dt 31.03.2026 fh nr.3, dt 09.04.2026 |