| Executed | 04.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 86610130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 409,752 |
| Amount | 409,752 lekë |
| Invoice description | 1013064 Spitali Berat pagese fature nafte nr 6151 dt 28.12.2022 fl hyrje nr 117 dt 28.12.2022 ublerje nr 1.3112 dt 18.08.2022 kontrata nr 3112 dt 17.08.2022 tender i ministrise |