| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8810130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | K A D R A |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,264 |
| Amount | 6,264 lekë |
| Invoice description | Sherbimi Spitalor Tropoje buke fh 11 dt 22.04.2026 ft 175 dt 22.04.2026 kontrat 155/3 dt 27.02.2026.pv 155/10 dt 22.04.2026 |