| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 23621310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 24,440 |
| Amount | 24,440 lekë |
| Invoice description | NSHP Mallakaster,Benzine Nentor 23, U.P Nr.19 dt 22.09.23,Fituesi dt 27.09.23,Kontrata nr 116/1 dt 06.10.23,fature nr 387/2023 dt 30.11.23,hyrje nr 53 dt 30.11.23 |