| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 3510130472026 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Endri Kurti |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Njvksh Tropoje sherbime topografike up nr.8, dt 02.06.2026, pv date 03.06.2026, ft nr.23, dt 09.06.2026, pv date 09.06.2026 |