| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 39021310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 34,400 |
| Amount | 34,400 lekë |
| Invoice description | NShP Mallakaster 2131012,Benzin Dhjetor 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 Dhjetor 24 dt 31.12.24.24,fatur 717/2024 dt 31.12.24,hyrje 71 dt 31.12.24 |