| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 12210130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 299,931 |
| Amount | 299,931 lekë |
| Invoice description | NJVKSH 1013036, Karburant , 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 1269/2022 dt 14.12.22, FH 52 dt 14.12.22 |