| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 23721310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,187,256 |
| Amount | 1,187,256 lekë |
| Invoice description | NSHP Mallakaster,Diezel Nentor 23, U.P Nr.1 dt 08.03.23,Fituesi1149/5 dt 07.04.23,Kontrata nr 50/4 dt 03.05.23,Rakordim Nentor 23 dt 30.11.23,fature Nr 386/2023 dt 30.11.23,Hyrje Nr 13 dt 30.11.23 |