| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 33010130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | winpharma |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 19,088 |
| Amount | 19,088 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.672, date 13.10.2025, fatura nr.9899, date 21.10.2025, flete-hyrje nr.122, date 22.10.2025, procesverbal nr.672/1, date 22.10.2025. |