| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 103210130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Berat |
| Category | Karburant dhe vaj 34,857 |
| Amount | 34,857 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese nafte bashkelidhur ft nr 37372 dt 26.12.2024, fh nr 126 dt 26.12.2024 , pv nr 6736 dt dt 26.12.2024, sipas kontrates nr 6097 dt 21.11.2024 |