| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 96710130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Berat |
| Category | Karburant dhe vaj 34,159 |
| Amount | 34,159 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese nafte bashkelidhur ft nr 3576 dt 25.11.2024 fh nr 109 dt 25.11.2024 pv nr 6230 dt 25.11.2024 ,kontrata nr 6097 dt 21.11.2024 |