| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 26121310122022 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,562,060 |
| Amount | 1,562,060 lekë |
| Invoice description | NSH 2131012, Diezel per Nentor 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 Nentor dt 30.11.22, Fat Nr 1246/2022 dt 30.11.22,Hyrje nr 12 dt 30.11.22 |