| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5110130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 91,320 |
| Amount | 91,320 lekë |
| Invoice description | Sherbimi Spitalor Tropojeushqime kontrate 130/2 dt 16.02.2026 pv dt 04.03.2026 nr 130/5 ft 250 dt 04.03.2026 fh 2 dt 04.03.2026 |