| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 15910130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI SHA |
| Branch | Tropoje |
| Category | Karburant dhe vaj 600,301 |
| Amount | 600,301 lekë |
| Invoice description | Sherbimi Spitalor Tropoje karburant dhe vaj tetor 2020, up 10 date 25.02.2019 app date 10.06.2019 kontrate dt 18.10.2019, fat tat nr.80, date 13.10.2020, flete-hyrje nr.7, date 13.10.2020. |