| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 22110130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI |
| Branch | Tropoje |
| Category | Karburant dhe vaj 844,740 |
| Amount | 844,740 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, datë 04.03.2024, fatura nr.35172/2024, datë 12.11.2024, flete-hyrje nr.6, datë 12.11.2024. |