| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5010130872026 |
| 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 01/1 dt 05.01.2026 pv 02.03.2026 ft 699 dt 28.02.2026 |