| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 8710130472025 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Sherbime te tjera 106,920 |
| Amount | 106,920 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Tropoje sherbim interneti kontrate 03.02.2025 up 1 dt 29.01.2025 ft 4461 dt 16.12.2025 situacion 16.12.2025 |