| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 5321310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,429,128 |
| Amount | 1,429,128 lekë |
| Invoice description | NShP Mallakaster 2131012,Diezel Shkurt 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,akt rakordim Shkurt 24 dt 29.02.24,fatur 40/2024 dt 29.02.24,hyrje 2 dt 29.02.24 |