| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8010130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,480 |
| Amount | 6,480 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate nr.130/2 dt 16.02.2026 pv nr.130/6, dt 02.04.2026 ft nr.354, dt 02.04.2026 fh nr.5, dt 09.04.2026 |