| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 31921310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,595,556 |
| Amount | 1,595,556 lekë |
| Invoice description | NShP Mallakaster 2131012, Diezel Tetor 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 Tetor 24 dt 31.10.24,fatur 627/2024 dt 31.10.24,hyrje 9 dt 31.10.24 |