| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 710130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Arjola Matohitaj |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | SHerbimi Spitalor Tropoje shpenzime transporti kerkese 42 date 14.01.2026 ft 16 dt 15.01.2026 |