| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 16910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 933,180 |
| Amount | 933,180 lekë |
| Invoice description | Sherbimi Spitalor Tropoje karburant dhe vaj kontrate 53/2 dt 20.01.2026 ft 65199 dt 06.07.2026 fh 5 date 06.07.2026 |