| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 19110130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 12,250 |
| Amount | 12,250 lekë |
| Invoice description | Sherbimi Spitalor Tropoje medikamente per nevoja spitalore kontrata nr.730, date 23.07.2026 ft nr.44401/2026 dt 04.08.2026, pv nr.730/1, date 06.08.2026, fh nr.74, date 06.08.2026 |