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840,000 lekë

Sp. Tropoje (1836) → SOKOL RROKAJ

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice9510130872025
InstitutionSp. Tropoje (1836) 1013087
BeneficiarySOKOL RROKAJ
BranchTropoje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 840,000
Amount840,000 lekë
Invoice descriptionSherbimi Spitalor Tropoje, materiale elektrike e hidraulike, UP nr.25, datë 12.03.2025, procesverbal nr.135/6, datë 04.04.2025, fatura nr.366/2025, datë 04.04.2025, flete-hyrje. nr.1-1/5, date 04.04.2025.