| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 35121310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 18,700 |
| Amount | 18,700 lekë |
| Invoice description | NShP Mallakaster 2131012,Benzin Nentor 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 Nentor 24 dt 30.11.24,fatur 680/2024 dt 30.11.24,hyrje 58 dt 30.11.24 |