| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 25421310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,437,232 |
| Amount | 1,437,232 lekë |
| Invoice description | NShP Mallakaster 2131012,Diezel Gusht 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 Gusht 24 dt 31.08.24,fatur 529/2024 dt 31.08.24,hyrje 3 dt 31.08.24 |