| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 34010130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NOART |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 86,400 |
| Amount | 86,400 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, blerje materiale hidraulike, up nr.105, date 29.09.2025, fatura nr.44, date 15.10.2025, flete-hyrje nr.7, date 15.10.2025, procesverbal nr.593/5, date 15.10.2025. |