| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 9110130472025 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,800 |
| Amount | 85,800 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsore Tropoje mirmebajtej elektronike pv dt 27.10.2025 kontrat 27.10.2025 sit 22.12.2025 ft 4578 dt 26.12.2025 up10dt 23.10.2025 |