| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 6810130472025 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | Erdit Vakaj |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 97,500 |
| Amount | 97,500 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje, mirembajtje automjeti, up nr.89 date 23.10.2025, formulari nr.5, date 24.10.2025, fatura nr.362, date 28.10.2025, akt marrje dorezim date 28.10.2025, flete hyrje nr.22, date 28.10.2025. |