| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 92210130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI |
| Branch | Berat |
| Category | Karburant dhe vaj 848,641 |
| Amount | 848,641 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese nafte bashkelidhur ft nr 30133 dt 27.11.2024,fh nr 113 dt 27.11.2024,pv nr 6284 dt 27.11.2024 kontrata nr 6097 dt 21.11.2024 |