| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13510130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tropoje |
| Category | Karburant dhe vaj 1,010,880 |
| Amount | 1,010,880 lekë |
| Invoice description | Sherbimi Spitalor Tropoje karburant dhe vaj kontrate 53/2 dt 20.01.2026 ft 62847 dt 26.05.2026 fh 4 date 26.05.2026 |