| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 6610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | T R I M E D |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 60,458 |
| Amount | 60,458 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.215, dt 27.02.2026, ft nr.33168 dt 26.03.2026 fh nr.41, dt 27.03.2026 pv nr.215/2 dt 27.03.2026 |