| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 42110130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | K A D R A |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 835 |
| Amount | 835 lekë |
| Invoice description | Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.1.25 pv 47/108 dt 11.12.25 ft 796 dt 17.12.25 fh 104 dt 17.12.25 |