| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 79010130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 445,008 |
| Amount | 445,008 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature nafte nr 5495 dt 25.11.2022 fl hyrje nr 103 dt 30.11.2022 ublerje 1.13112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 prverbal bahskleidhur tender i ministrise |