| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 17210130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | IH-NETWORK |
| Branch | — |
| Category | Sherbime telefonike 9,996 |
| Amount | 9,996 lekë |
| Invoice description | Sherbimi Spitalor Tropoje sherbim interneti kerkesa nr.01, date 05.01.2026 kontrata nr.01/1, date 05.01.2026 ft nr.2050/2026 dt 30.06.2026 pv nr.01/7, dt 30.06.2026 |