| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 10321310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 48,500 |
| Amount | 48,500 lekë |
| Invoice description | NShP Mallakaster 2131012,Benzin Prill 24,Up bnr19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Prill 24 dt 30.04.24,fatur 222/2024 dt 30.04.24,hyrje 18 dt 30.04.24 |