| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 3721310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,927,080 |
| Amount | 1,927,080 lekë |
| Invoice description | NSHP Mallakaster,Diezel Shkurt 23, U.P Nr.3 dt 12.4.22,Fituesi1934/5 dt 6.5.22,Kontrata Nr52/5 dt 18.5.22,Rakordim Shkurt 23 dt 28.02.23,fature Nr 64/2023 dt 28.02.23,Hyrje Nr 2 dt 28.02.23 |