| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 21110130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,982 |
| Amount | 26,982 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrata nr.132/5, date 03.04.2026 ft nr.829/2026 dt 21.08.2026, pv nr.132/13, date 21.08.2026, fh nr.38, date 21.08.2026 |