| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 9010130362021 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 87,600 |
| Amount | 87,600 lekë |
| Invoice description | PAGESE PER DIESEL SHTATOR 2021 U.P NR.01 DATE 05.02.2021 FTESE OFERTE NR 51/1 DATE 08.02.2021 NJOF FITUESI DATE 08.02.2021 FAT NR.93/2021 DATE 30.09.2021 HYRJE NR.84/1 DATE 30.09.2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER |