| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 7221310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 833,742 |
| Amount | 833,742 lekë |
| Invoice description | NShP Mallakaster 2131012,Diezel Mars 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 Mars 24 dt 31.03.24,fatur 61/2024 dt 31.03.24,hyrje 3 dt 31.03.24 |