| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | PT15910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se KUKES |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje sherbimi kadastrale ft 4155 dt 9.7.2026 kerkesa 699 dt 9.7.2026 vendim 28 dt 27.01.2023 |