| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 14310130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | T R I M E D |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 5,200 |
| Amount | 5,200 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.590, dt 04.06.2026, ft nr.63990 dt 11.06.2026 fh nr.62, dt 12.06.2026 pv nr.590/1 dt 12.06.2026 |