| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 20410130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,132 |
| Amount | 3,132 lekë |
| Invoice description | Sherbimi Spitalor Tropoje buke kontrata nr.155/3, date 27.02.2026 ft nr.389/2026 dt 17.08.2026, pv nr.155/27, date 18.08.2026, fh nr.36, date 13.08.2026 |