| Executed | 01.11.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 68010130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 499,296 |
| Amount | 499,296 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature nafte nr 4650 dt 17.10.2022 fl hyrje nr 88 dt 18.10.2022 ublerje nr 1.3112 kontrata nr 3112 dt 17.08.2022 tender i ministrise |