| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10410130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 12,480 |
| Amount | 12,480 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace kontrate nr.230, dt 04.03.2026 pv nr.230/1, dt 04.05.2026 ft nr.5488, dt 30.04.2026, fh nr.51, dt 04.05.2026 |