| Executed | 09.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 2910130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI SHA |
| Branch | Tropoje |
| Category | Karburant dhe vaj 889,040 |
| Amount | 889,040 lekë |
| Invoice description | Sherbimi Spitalor Tropoje,karburant dhe vaj, up nr.10, date 25.02.2019, app date 10.06.2019, kontrata date 18.10.2019, fat nr.51, date 03.01.2020, fh nr.1, date 03.01.2020. |