| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | PT44210130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje kerkese 823 date 23.12.2025 pv date 823/3 date 30.12.2025 ft 1475 dt 30.12.2025 |