| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 821310122024 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,348,020 |
| Amount | 1,348,020 lekë |
| Invoice description | Ndermarja e Sherbimeve Mallakaster 2131012,Diezel Dhjetor 23,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 Dhjetor 23 dt 31.12.23,fatur 423/2023 dt 31.12.23,hyrje 17 dt 31.12.23 |