| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 2910130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 74,655 |
| Amount | 74,655 Albanian lekë |
| Invoice description | NJVKSH Mallakaster 1013036, karburant Mars 22, up 1 dt 09.02.22, fo 82/4 dt 11.02.232, Nj fit 11.02.22, kont 82/11 dt 14.02.22, fat 352/2022, FH 11 dt 31.03.22 |