| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 9310130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Tropoje |
| Category | Karburant dhe vaj 635,616 |
| Amount | 635,616 lekë |
| Invoice description | Sherbimi Spitalor Tropoje karburant dhe vaj kontrate 53/2 dt 20.01.2026 ft 61220 dt 24.04.2026 fh 3 date 24.04.2026 |