| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3410130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | T R I M E D |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 20,563 |
| Amount | 20,563 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace kontrate 131 dt 6.2.2026 kon 151 dt 10.02.2026 pv 131/1.151/1.156/1 dt 16.02.2026 ft 16673 16675 dt 12.02.2026 |