| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 7321310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 36,100 |
| Amount | 36,100 lekë |
| Invoice description | NShP Mallakaster 2131012,Benzin Mars 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 Mars 24 dt 31.03.24,fatur 62/2024 dt 31.03.24,hyrje 9 dt 31.03.24 |