| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 7821310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,503,931 |
| Amount | 1,503,931 lekë |
| Invoice description | NSHP Mallakaster,Diezel Prill 23, U.P Nr.3 dt 12.4.22,Fituesi1934/5 dt 6.5.22,Kontrata Nr52/5 dt 18.5.22,Rakordim Prill 23 dt 30.04.23,fature Nr 145/2023 dt 30.04.23,Hyrje Nr 4 dt 30.04.23 |