| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 9421310122023 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,163,117 |
| Amount | 1,163,117 lekë |
| Invoice description | NSHP Mallakaster,Diezel Maj 23, U.P Nr.1 dt 08.03.23,Fituesi1149/5 dt 07.04.23,Kontrata Nr50/4 dt 03.05.23,Rakordim Maj 23 dt 31.05.23,fature Nr 209/2023 dt 31.05.23,Hyrje Nr 6 dt 31.05.23 |