| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 21321310122022 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 2,308,150 |
| Amount | 2,308,150 lekë |
| Invoice description | NSH 2131012, Diezel per Shtator 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 Shtator dt 30.09.22, Fat Nr 1163/2022 dt 30.09.22,Hyrje nr 56 dt 30.09.22 |