| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 5610130362024 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 9,900 |
| Amount | 9,900 lekë |
| Invoice description | NJVKSh MALLAKASTER 1013036,Diesel Maj 24,UP nr 6 dt 23.04.24,ftes of 175/4 dt 21.05.24,njo fit 22.05.24,kontrat 175/11 dt 27.05.24,fatur nr 395/2024 dt 31.05.24,hyrje nr 4 dt 31.05.24 |