| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 1910130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 73,521 |
| Amount | 73,521 Albanian lekë |
| Invoice description | NJVKSH 1013036, Karburant muaji Shkurt 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 222/2021, FH 7 dt 28.02.22 |