| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 11210130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 53,650 |
| Amount | 53,650 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Diezel Dhjetor 23,UP nr 5 dt 14.07.23,Ftesa per Oferte nr 226/4 dt 14.07.23, Njoftimi fitues dt 17.07.23,Kontrate nr 226/11 prot dt 20.07.23f fature nr 404/2023 dt 21.12.23,Flete Hyrje nr 16 dt 21.12.23 |