| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 39310130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ERGI-PINK |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, shpenzime tjera operative, kerkese nr.747, dt 13.11.2025, ft nr.746, dt 13.11.2025, situacion dt 13.11.2025. |