| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 8810130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 56,790 |
| Amount | 56,790 lekë |
| Invoice description | NJVKSH 1013036, Karburant muaji Shtator 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, fatur nr 1161/2022 dt 30.09.22,hyrje nr 39 dt 30.09.22 |