| Executed | 30.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 72510130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 492,960 |
| Amount | 492,960 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature nafte nr 5182 dt 10.11.2022, fl hyrje nr 97 dt 11.11.2022, ublerje nr 1/3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise |