| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 44110130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | 2 GEN |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 900,600 |
| Amount | 900,600 Albanian lekë |
| Invoice description | Sherbimi Spitalor mirmabjtej ndertimore up 118 dt 11.11.2025 ft 43 dt 30.12.2025 pv date 30.12.2025 kontrate 708/6 date 21.11.2025 |