| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 16810130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 54,380 |
| Amount | 54,380 lekë |
| Invoice description | Sherbimi Spitalor Tropoje medikamente per nevoja spitalore, kontrata nr.708, date 13.07.2026, ft nr.25188/2026 dt 16.07.2026, pv nr.708/1, date 13.07.2026, fh nr 70, dt 17.07.2026 |