| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 14010130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,366 |
| Amount | 21,366 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrata nr.132/5, date 03.04.2026 ft nr.607/2026 dt 03.06.2026, pv nr.132/10, date 03.06.2026, fh nr.21, date 03.06.2026 |