| Executed | 19.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 57810130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 466,344 |
| Amount | 466,344 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature nafte nr 3993 dt 07.09.2022 fl hyrje nr 77 dt 07.09.2022 ublerje nr 1 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise prverbal bashkelidhur |