| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 17110130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SOKOL RROKAJ |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 330,000 |
| Amount | 330,000 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje blerje mat elektrike e hidraulike, kontrata nr.565/2, date 10.06.2026 ft nr.794/2026 dt 23.06.2026, fh nr.11, 11/1, dt 23.06.2026 |