| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 19910130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI ENERGY |
| Branch | — |
| Category | Karburant dhe vaj 1,038,540 |
| Amount | 1,038,540 lekë |
| Invoice description | Sherbimi Spitalor Tropoje karburant dhe vaj kontrate 53/2 dt 20.01.2026 ft nr.66947 dt 10.08.2026 fh nr.6, date 10.08.2026 |