| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 16621310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,650,750 |
| Amount | 1,650,750 lekë |
| Invoice description | NSHP Mallakaster,Diezel Gusht 23, U.P Nr.1 dt 08.03.23,Fituesi1149/5 dt 07.04.23,Kontrata nr 50/4 dt 03.05.23,Rakordim Gusht 23 dt 31.08.23,fature Nr 315/2023 dt 31.08.23,Hyrje Nr 8 dt 31.08.23 |