| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 22421310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,642,914 |
| Amount | 1,642,914 lekë |
| Invoice description | NShP Mallakaster 2131012,Diezel Korrik 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,akt rakordim Korrik 24 dt 31.07.24,fatur 479/2024 dt 31.07.24,hyrje 2 dt 31.07.24 |