| Executed | 15.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 3410130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 999,840 |
| Amount | 999,840 lekë |
| Invoice description | 1013003 DSHP Berat, paguar kontrata nr.84, dt.12.06.2019, fatura nr.658, dt.18.02.2022, pv kolaudimi dt.18.02.2022, fh nr.9, dt.18.02.2022, blerje e perqendruar karburant |