| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 23921310122022 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 2,469,850 |
| Amount | 2,469,850 lekë |
| Invoice description | NSH 2131012, Diezel per Tetor 22,Uprok Nr 03 dt 12.04.22,Njof fituesi nr 1934/5 regj dt 06.05.22,kontrat nr 52/5 dt 18.05.22,Rakordim Tetor dt 31.10.22, Fat Nr 1203/2022 dt 31.10.22,Hyrje nr 61 dt 31.10.22 |