| Executed | 08.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 9510130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 249,384 |
| Amount | 249,384 lekë |
| Invoice description | 1013003 DSHP Berat, paguar kontrata nr.84, dt.12.06.2019, fatura nr.2622, dt.127.06.2022, pv kolaudimi dt.27.06.2022, fh nr. 20, dt.27.06.2020, blerje e perqendruar karburant |