| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 23310130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Berat |
| Category | Karburant dhe vaj 100,080 |
| Amount | 100,080 lekë |
| Invoice description | 1013064 Spitali Berat nafte bashkelidhur ft nr 40963 dt 11.03.2025 fh nr 25 dt 11.03.2025 pv nr 1497 dt 12.03.2025 |