| Executed | 25.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 15810130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 249,998 |
| Amount | 249,998 lekë |
| Invoice description | 1013003 DSHP Berat, paguar kontrata nr.84, dt.12.06.2019, fatura nr.5254/2022, dt.15.11.2022, fh nr.52, dt.15.11.2022, pvkolaudimi dt.15.11.2022, blerje karburant |