| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2110130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EURO OFFICE |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,050 |
| Amount | 49,050 lekë |
| Invoice description | SHerbimi Spitalor Tropoje materiale per funksioninmin ft 181 dt 10.02.2026 vfh 1 dt 10.02.2026 pv dt 10.02.2026 nr 116/2 |