| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 9110100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,574 |
| Amount | 1,574 lekë |
| Invoice description | Dega e Thesarit 1010024,Diezel Nentor-Dhjetor 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 396/2023 dt 14.12.23,hyrje nr 20 dt 13.12.23 |