| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 9110130362023 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 69,700 |
| Amount | 69,700 lekë |
| Invoice description | NJVKSH Mallakaster 1013036,Diezel Tetotor 23,UP nr 5 dt 14.07.23,Ftesa per Oferte nr 226/4 dt 14.07.23, Njoftimi fitues dt 17.07.23,Kontrate nr 226/11 prot dt 20.07.23f fature nr 357/2023 dt 31.10.23,Flete Hyrje nr 10 dt 31.10.23 |