| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 810130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Arjola Matohitaj |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,805 |
| Amount | 38,805 lekë |
| Invoice description | Sherbimi Spitalor Tropoje kerkese 41 date 14.01.2026 ft 27 dt 26.01.2026 |