| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 30521310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,227,230 |
| Amount | 1,227,230 lekë |
| Invoice description | NShP Mallakaster 2131012, Diezel Shtator 24 ,Up nr 10 dt 01.07.24,njo fit 16.08.24,formular of 25.07.24,kontrat nr 94/4dt 03.09.24,akt rakordim Shtator 24 dt 30.09.24,fatur 566/2024 dt 30.09.24,hyrje 5 dt 30.09.24 |