| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 15410130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 12,261 |
| Amount | 12,261 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrata nr.382, dt 11.05.2026, ft nr.7697/2026 dt 17.06.2026, pv nr.382/2, date 19.06.2026, fh nr.69, date 19.06.2026 |