| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 22021310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,821,600 |
| Amount | 1,821,600 lekë |
| Invoice description | NSHP Mallakaster,Diezel Tetor 23, U.P Nr.1 dt 08.03.23,Fituesi1149/5 dt 07.04.23,Kontrata nr 50/4 dt 03.05.23,Rakordim Tetor 23 dt 31.10.23,fature Nr 358/2023 dt 31.10.23,Hyrje Nr 12 dt 31.10.23 |