| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 14410130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | T R I M E D |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 8,250 |
| Amount | 8,250 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.343, dt 19.05.2026, ft nr.63991 dt 11.06.2026 fh nr.63, dt 12.06.2026 pv nr.343/2 dt 12.06.2026 |