| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 16610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,000 |
| Amount | 69,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrata nr.130/2, date 16.02.2026 ft nr.664/2026 dt 25.06.2026, pv nr.130/8, date 25.06.2026, fh nr.25, date 25.06.2026 |