| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 10710160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | O L S I |
| Branch | Berat |
| Category | Karburant dhe vaj 1,146,600 |
| Amount | 1,146,600 lekë |
| Invoice description | Prefektura 1016059, blerje karburant kontrata nr 294/1 prot dt 20.04.2023 up nr 01 dt 12.04.2023 ft nr 3103/2023 dt 08.05.2023 fl hyrje nr 06 dt 08.05.2023 |