| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 8210130872026 |
| 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 ushqime kontrate nr.155/3 dt 27.02.2026 pv nr.155/7, dt 07.04.2026 ft nr.150, dt 07.04.2026 fh nr.4, dt 10.04.2026 |