| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3110130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | IH-NETWORK |
| Branch | Tropoje |
| Category | Sherbime telefonike 4,998 |
| Amount | 4,998 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, sherbim internet shkurt 2025, kontrata nr.89/1, datë 14.02.2025, fatura nr.681/2025, datë 28.02.2025, procesverbal nr.89/1, datë 14.02.2025. |