| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 10910130362024 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 35,910 |
| Amount | 35,910 lekë |
| Invoice description | NJVKSh MALLAKASTER 1013036,Diesel Nentor 24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 678/2024 dt 30.11.24,hyrje nr 11 dt 30.11.24 |