| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 43610130872025 |
| 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 kontrat 47/2 dt 31.01.2025 pv 47/116 dt 29.12.2025 ft 821 dt 29.12.2025 fh 111 dt 29.12.2025 |