| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 27910130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | KASTRATI |
| Branch | Tropoje |
| Category | Karburant dhe vaj 825,787 |
| Amount | 825,787 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, datë 04.03.2024, fatura nr.37114/2024, datë 20.12.2024, flete-hyrje nr.9, datë 20.12.2024. |