| Executed | 22.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 31510130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 372,450 |
| Amount | 372,450 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat blerje nafte, ft nr 5784 dt 27.04.2023 fl hyrje nr 38 dt 28.04.2023 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 prverbal bashkelidhur |