| Executed | 04.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 61910130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 440,760 |
| Amount | 440,760 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature nafte nr 4217 dt 22.09.2022 fl hyrje nr 81 dt 22.09.2022 ublerje nr 1 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 prverbal bahskelidhur tender i ministrise |