| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 32021310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 34,272 |
| Amount | 34,272 lekë |
| Invoice description | NShP Mallakaster 2131012,Benzin Tetor 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 Tetor 24 dt 31.10.24,fatur 628/2024 dt 31.10.24,hyrje 48 dt 31.10.24 |