| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,728 |
| Amount | 43,728 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime fh 09 dt 10.04.2026 ft 387 dt 10.04.2026 kontrat 132/5 dt 03.04.2026.pv 132/8 dt 10.04.2026 |