| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 845010130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI |
| Branch | Berat |
| Category | Karburant dhe vaj 841,860 |
| Amount | 841,860 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese PER NAFTEN bashkelidhur ft nr 34375 dt 30.10.2024,fh nr 100 dt 31.10.2024,pv nr 5687 dt 31.10.2024 |