| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 34610130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SERDADO |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.134, date 16.10.2025, situacion date 16.10.2025, procesverbal nr.563/15, date 16.10.2025. |