| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 21210130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | Kadri Bucpapaj |
| Branch | — |
| Category | Sherbime te tjera 98,940 |
| Amount | 98,940 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje dizinfektim, dizesnesktim, dezitratim, kerkese nr.727, dt 21.07.2026, procesverbal nr.727/2, date 02.09.2026 ft nr.23/2026 dt 02.09.2026, situacion dt 02.09.2026 |