| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 7921310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 190,012 |
| Amount | 190,012 lekë |
| Invoice description | NSHP Mallakaster,Diezel , U.P Nr.3 dt 12.4.22,Fituesi1934/5 dt 6.5.22,Kontrata Nr52/5 dt 18.5.22,Rakordim Maj 23 dt 04.05.23,fature Nr 149/2023 dt 04.05.23,Hyrje Nr 5 dt 04.05.23 |