| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 20610130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | IH-NETWORK |
| Branch | — |
| Category | Sherbime telefonike 9,996 |
| Amount | 9,996 Albanian 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.2383/2026 dt 31.07.2026 pv nr.01/8, dt 31.07.2026 |