| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MEGAPHARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace kontrate 205 dt 25.02.2026 pv dt 25.02.2026 nr 205/1 ft 10418 dt 25.02.2026 |