| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 11310130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tropoje |
| Category | Kancelari 119,577 |
| Amount | 119,577 lekë |
| Invoice description | Sherbimi Spitalor Tropoje kancelari kerkesa nr.641, date 23.04.2026 ft nr.138/2026 dt 29.04.2026, fh nr.7,7/1, date 29.04.2026, pv nr.341/2, date 29.04.2026 |