| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 29710130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Kancelari 4,285 |
| Amount | 4,285 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, kancelari, kerkese nr.613, date 23.09.2025, fatura nr.446, date 24.09.2025, flete hyrje nr.4, date 24.09.2025, procesverbal nr.613/2, date 24.09.2025. |