| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 2910130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 12,090 |
| Amount | 12,090 lekë |
| Invoice description | Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.110, dt 17.02.2025, fatura nr.1128, dt 17.02.2025, flete-hyrje nr.13, dt 24.02.2025, pv nr.110/1, dt 24.02.2025. |