| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 5010100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 5,280 |
| Amount | 5,280 lekë |
| Invoice description | Dega e Thesarit 1010024,Diezel Qershor 23,UB komisioni 09.01.23,Preventiv kostoje 18.02.23,UP nr 5 dt 20.02.23,Pv nen 100000 dt 20.02.23,Kontrate nr 76 dt 28.02.23,Fatur nr 76/2023 dt 30.06.23,hyrje nr 11 dt 10.06.23 |