| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 9410130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MEGAPHARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 15,990 |
| Amount | 15,990 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace mjeksore fh 43 dt 20.04.2026 ft 21167 dt 16.04.2026 kontrat 302 dt 07.04.2026.pv 302/1 dt 20.04.2026 |