| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 20921310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,714,989 |
| Amount | 1,714,989 lekë |
| Invoice description | NSHP Mallakaster,Diezel Shtator 23, U.P Nr.1 dt 08.03.23,Fituesi1149/5 dt 07.04.23,Kontrata nr 50/4 dt 03.05.23,Rakordim Shtator 23 dt 30.09.23,fature Nr 330/2023 dt 30.09.23,Hyrje Nr 10 dt 30.09.23 |