| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 18910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SI - CO COMPANY |
| Branch | — |
| Category | Karburant dhe vaj 382,560 |
| Amount | 382,560 lekë |
| Invoice description | Sherbimi Spitalor Tropoje blerje vaj e filtra, up nr.94, dt 01.07.2026, procesverbal nr.663/6, date 16.07.2026 ft nr.30/2026 dt 16.07.2026, fh nr.30, dt 16.07.2026 |