| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 11010130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 91,463 |
| Amount | 91,463 lekë |
| Invoice description | NJVKSH 1013036, Karburant muaji Nentor 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, fat 1245/2022, FH 45 dt 30.11.22 |