| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 14321310122024 |
| 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 Maj 24,Up nr19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Maj 24 dt 31.03.24,fatur 399/2024 dt 31.05.24,hyrje 26 dt 31.05.24 |