| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 43710130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | RESULI - ER |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,629,792 |
| Amount | 1,629,792 lekë |
| Invoice description | Sherbimi Spitalor Tropoje lende djegese kontrate 644/1 dt 13.10.2025 pv dt 28.12.2025 nr 644/9 ft 748 dt 28.12.2025 fh 18 dt 28.12.2025 |