| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 9310130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tropoje |
| Category | Karburant dhe vaj 668,352 |
| Amount | 668,352 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.101/3, datë 07.03.2025, fatura nr.41372/2025, datë 20.03.2025, flete-hyrje nr.11, datë 20.03.2025. |