| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 42810130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,868 |
| Amount | 44,868 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime pv dt 23.12.2025 nr 79/25 kontrat 79/6 dt 07.07.2025 ft 1768 dt 23.12.2025 fh 38 dt 23.12.2025 |