| Executed | 27.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 16210130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 402,356 |
| Amount | 402,356 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat blerje nafte, ft nr 3378 dt 10.03.2023 fl hyrje nr 26 dt 13.03.2023 ublerje nr 1.3112 dt 18.08.2022 tender i ministrise |