| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 18021310122022 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 2,025,592 |
| Amount | 2,025,592 lekë |
| Invoice description | NSH 2131012, Diezel per Gusht 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 Gusht dt 01.09.22, fatur nr 1126/2022 dt 31.08.22,Hyrje nr 54 dt 31.08.22 |