| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 42910130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,040 |
| Amount | 77,040 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqim,e pv 156/13 dt 24.12.2025 kontrat 156/2 date 26.03.2025 ft 1781 dt 24.12.2025 fh 39 dt 24.12.2025 |