| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 10110130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 54,610 |
| Amount | 54,610 lekë |
| Invoice description | NJVKSH 1013036, Karburant muaji Tetor 22, up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14.02.22, fature nr 1206/2022 dt 31.10.22, hyrje 40 dt 31.10.22 |