| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 12410130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 790,784 |
| Amount | 790,784 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat blerje nafte, ft nr 2257 dt 16.02.2023 fl hyrje nr 17 dt 17.02.2023 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 |