| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 20110130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 16,554 |
| Amount | 16,554 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje medikamete mjeksore kontrate nr.734, dt 23.07.2026, ft nr.710, dt 18.08.2026, pv nr.734/3, dt 20.08.2026, fh nr.77, dt 18.08.2026 |