| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 19710130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI |
| Branch | Tropoje |
| Category | Karburant dhe vaj 29,988 |
| Amount | 29,988 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, gaz i lengshem, kerkesa nr.649, datë 07.10.2024, fatura nr.34086/2024, datë 24.10.2024, flete-hyrje nr.14, datë 24.10.2024. |