| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 17910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,640 |
| Amount | 8,640 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrata nr.132/5, date 03.04.2026 ft nr.750/2026 dt 21.07.2026, pv nr.132/12, date 21.07.2026, fh nr.31, date 21.07.2026 |