| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10510130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | LUVIV |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 10,680 |
| Amount | 10,680 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace kontrate 292, dt 27.03.2026 pv 292/2, dt 06.05.2026 ft nr.2831, dt 02.05.2026, fh nr.52, dt 06.05.2026 |