| Executed | 01.09.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 52110130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 109,776 |
| Amount | 109,776 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature nafte nr 3633 dt 19.08.2022, fl hyrje nr 72 dt 19.08.2022 kontrata nr 3112 dt 17.08.2022 prverbal kolaudimi tender i ministrise |