| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 22910130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 564,924 |
| Amount | 564,924 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat blerje nafte, ft nr 4621 dt 04.04.2023 fl hyrje nr 33 dt 04.04.2023 ublerje nr 1.3112 dt 18.08.2022 kontarat nr 3112 dt 17.08.2022 tender i ministrise |