| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6110130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | T R I M E D |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 8,282 |
| Amount | 8,282 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.215, dt 27.02.2026, kontrate nr.264, 265 dt 10.03.2026 ft 27761,27762,27763 dt 12.03.2026 fh nr.34,35,36, dt 17.03.2026 pv nr.265/2,215/1,264/1 dt 16.02.2026 |