| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 39610130872025 |
| 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 nentor 2025, kontrate nr.89/1, dt 14.02.2025, pv nr.89/11, dt 30.11.2025, ft 4272, dt 30.11.2025. |