| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 22521310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 37,200 |
| Amount | 37,200 lekë |
| Invoice description | NShP Mallakaster 2131012,Benzin Korrik 24,Up bnr19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Korrik 24 dt 31.07.24,fatur 478/2024 dt 31.07.24,hyrje 37 dt 31.07.24 |