| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 1310130872021 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Karburant dhe vaj 1,189,632 |
| Amount | 1,189,632 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.10, date 25.02.2019, app date 10.06.2019, kontrate date 18.10.2019, amendim date 13.11.2020, fat tat nr.4, date 06.01.2021, fh nr.1, date 06.01.2021. |