| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5810130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | BOA SORTE |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Sherbimi Spitalor Tropoje materiale elektrike up 26 dt 02.03.2026 pv 220/4 dt 9.3.2026 ftb 21 dt 9.3.2026 fh 5 dt 9.3.2026 |