| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 5210130872021 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI SHA |
| Branch | Tropoje |
| Category | Karburant dhe vaj 310,322 |
| Amount | 310,322 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, karburant, up nr.10, date 25.02.2019, amendim date 13.11.2020, fat tatimore nr.151, date 07.04.2021, flete-hyrje nr.3, date 07.04.2021. |