| Executed | 22.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 5810130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI SHA |
| Branch | Tropoje |
| Category | Karburant dhe vaj 1,268,856 |
| Amount | 1,268,856 lekë |
| Invoice description | Sherbimi Spitalor Tropoje,karburant dhe vaj mars 2020, up nr.10, date 25.02.2019, app date 10.06.2019, kontrata date 18.10.2019, fat nr.83, date 09.03.2020, fh nr.4, date 09.03.2020. |