| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 10210130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI SHA |
| Branch | Tropoje |
| Category | Karburant dhe vaj 1,184,163 |
| Amount | 1,184,163 lekë |
| Invoice description | Sherbimi Spitalor Tropoje karburant dhe vaj, up nr.10, date 25.02.2019, app date 10.06.2019, kontrate date 18.10.2019, fat tat nr.23, date 27.07.2020 fh nr 6, date 27.07.2020. |