| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 29810130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,320 |
| Amount | 15,320 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, materiale per funksionimim e paisjes se zyrave, kerkese nr.614, date 23.09.2025, fatura nr.445, date 24.09.2025, flete hyrje nr.5, date 24.09.2025, procesverbal nr.614/1, date 24.09.2025. |