| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 7210130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Niko Hyka |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje shpenzime per certfikim aparatura e grafise cerifikata nr.AMT126A kerkesa nr.274, date 13.03.2026 ft nr.10/2026 dt 18.03.2026 |