| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 18210130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 5,250 |
| Amount | 5,250 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.728, dt 22.07.2026, ft nr.79009/2026 dt 23.07.2026 fh nr.71, dt 27.07.2026 pv nr.728/1 dt 27.07.2026 |