| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 1510100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 55,000 |
| Amount | 55,000 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,6023100,UP nr 2 dt 16.01.24,preventiv kostoje 16.01.24,pv nen 100 000 dt 19.01.24,kontrate nr 66 dt 26.01.24,hyrje nr 4 dt 01.02.24,fatur parapagimi 25/2024 dt 01.02.24,aprovim regj app |