| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 28821310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 21,350 |
| Amount | 21,350 lekë |
| Invoice description | NShP Mallakaster 2131012,Benzin Shtator 24,Up bnr19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,akt rakordim Shtator 24 dt 30.09.24,fatur 569/2024 dt 30.09.24,hyrje 43 dt 30.09.24 |