| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 104010130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Berat |
| Category | Karburant dhe vaj 2,643,484 |
| Amount | 2,643,484 lekë |
| Invoice description | 1013064 spitali rajonal berat pages nafte bashkelidhur ft nr 37555 dt 30.12.2024, fh nr 130 dt 30.12.2024 pvmd nr 6750 dyt 30.12.2024 kontrata nr 5617 dt 30.10.2024 |