| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 6810100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 3,740 |
| Amount | 3,740 lekë |
| Invoice description | Dega e Thesarit 1010024,Diezel Shtator 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 328/2023 dt 30.09.23,hyrje nr 14 dt 08.09.23 |