| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 36410130872025 |
| 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 interneti kontrate dt 14.02.2025 nr 89/1 pv dt 31.10.2025 ft 3840 dt 31.10.2025 |