| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 4110130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 51,975 |
| Amount | 51,975 lekë |
| Invoice description | NJVKSH 1013036, Karburant muaji Prill 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 469/2022, FH 15 dt 30.04.22 |