| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 7110130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | NJVKSH 1013036, Karburant muaji Korrik 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 1040/2022 dt 22.07.22, FH 29 dt 29.07.22 |