| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 11210130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Sherbime telefonike 9,996 |
| Amount | 9,996 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, sherbim internet Prill 2025, kontrata nr.89/1, datë 14.02.2025, fatura nr.1552/2025, datë 30.04.2025, procesverbal nr.89/4, datë 30.04.2025. |