| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 6810130872026 |
| 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 kerkesa nr.01, date 05.01.2026 kontrata nr.01/1, date 05.01.2026 ft nr.1085/2026 dt 31.03.2026 pv nr.01/4, dt 31.03.2026 |