| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 25521310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 36,051 |
| Amount | 36,051 lekë |
| Invoice description | NShP Mallakaster 2131012,Benzin Gusht 24,Up nr 19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Gusht 24 dt 31.07.24,fatur 522/2024 dt 31.08.24,hyrje 40 dt 31.08.24 |