| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 41610130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,996 |
| Amount | 9,996 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate 79/6 dt 7.7.25 pv 79/24 dt 15.12.2025 ft 1707 dt 15.12.2025 fh 37 dt 15.12.2025 |