| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4310130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tropoje |
| Category | Karburant dhe vaj 850,920 |
| Amount | 850,920 lekë |
| Invoice description | Sherbimi Spitalor Tropoje karburant dhe vaj kontrate 53/2 dt 20.01.2026 ft 58525 dt 27.02.2026 fh 2 date 27.02.2026 |