| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 67910130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 463,128 |
| Amount | 463,128 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature nafte nr4516 dt 07.10.2022 fl hyrje nr 86 dt 07.10.2022 ublerje nr 1/3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise |