| Executed | 01.09.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 52210130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 472,420 |
| Amount | 472,420 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature nafte nr 3666 dt 23.08.2022 fl hyrje nr 74 dt 24.08.2022 kontrata nr 3112 dt 17.08.2022 prverbal kolaudimi tender i ministrise |