| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 18810130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 51,500 |
| Amount | 51,500 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrata nr.731, dt 23.07.2026, ft nr.9525/2026 dt 04.08.2026, pv nr.731/1, date 23.07.2026, fh nr.73, date 04.08.2026 |