| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 43210130872025 |
| 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 pv 47/115 dt 26.12.2025 kontrat 47/2 dt 31.01.2025 ft 817 dt 26.12.2025 fh 110 dt 26.12.2025 |