| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 5421310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 24,180 |
| Amount | 24,180 lekë |
| Invoice description | NShP Mallakaster 2131012,Benzin Shkurt 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 Shkurt 24 dt 29.02.24,fatur 41/2024 dt 29.02.24,hyrje 6 dt 29.02.24 |