| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 42410130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | K A D R A |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,462 |
| Amount | 1,462 lekë |
| Invoice description | Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.01.2025 pv dt 47/112 dt 19.12.2025 ft 805 dt 19.12.2025 fh 107 dt 19.12.2025 |