| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 18010130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrata nr.130/2, date 16.02.2026 ft nr.749/2026 dt 21.07.2026, pv nr.130/9, date 21.07.2026, fh nr.30, date 21.07.2026 |