| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3010130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Sherbime telefonike 4,664 |
| Amount | 4,664 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, sherbim internet shkurt 2025, kontrata nr.72/1, datë 14.02.2024, fatura nr.555/2025, datë 24.02.2025, procesverbal nr.67/1, datë 14.02.2025. |