| Executed | 30.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 71510130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 486,768 |
| Amount | 486,768 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature nafte nr 4839 dt 28.10.2022 fl hyrje nr 93 dt 28.10.2022 ublerje 1/3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise |