| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | P6510130872020 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI SHA |
| Branch | Tropoje |
| Category | Karburant dhe vaj 1,057,640 |
| Amount | 1,057,640 lekë |
| Invoice description | Sherbimi Spitalor Tropoje karburant dhe vaj up 10 date 25.02.2019 app date 10.06.2019 kontrate dt 18.10.2019 ft 98 date 22.05.2020 fh nr 5 date 22.05.2020 |