| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 11410130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,228 |
| Amount | 39,228 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrata nr.132/5, date 03.04.2026 ft nr.495/2026 dt 06.05.2026, pv nr.132/9, date 06.05.2026, fh nr.14, date 06.05.2026 |