| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 19310130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 19,669 |
| Amount | 19,669 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrata nr.734, dt 23.07.2026, ft nr.9524/2026 dt 04.08.2026, pv nr.734/1, date 04.08.2026, fh nr.72, date 04.08.2026 |