| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 7810100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Dega e Thesarit 1010024,Diezel Tetor 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 356/2023 dt 31.10.23,hyrje nr 15 dt 06.10.23 16 dt 16.10.23 |