| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 2621310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 22,082 |
| Amount | 22,082 lekë |
| Invoice description | NShP Mallakaster 2131012,Benzin Janar 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 Janar 24 dt 31.01.2024,fatur 19/2024 dt 31.01.24,hyrje 4 dt 31.01.24 |