| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 15921310122022 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 2,420,526 |
| Amount | 2,420,526 lekë |
| Invoice description | NSH 2131012, Diezel per Korrik 22,Uprok Nr 03 dt 12.04.22,Njof fituesi nr 1934/5 regj dt 06.05.22,kontrat nr 52/5 dt 18.05.22,Rakordim Korrik dt 1.7.22, Fat Nr 1069/2022 dt 31.07.22,Hyrje nr 51 dt 31.07.22 |