| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 10710130362025 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 66,980 |
| Amount | 66,980 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036,Diezel Tetor 25,UP nr 6 dt 20.08.25,ftes of 20.08.25,njo fit 25.08.25,fatur nr 299/2025 dt 31.10.25,hyrje nr 18 dt 31.10.25 |