| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 12710130362025 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 51,035 |
| Amount | 51,035 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036,Diezel Nentor 25,UP nr 6 dt 20.08.25,ftes of 20.08.25,njo fit 25.08.25,fatur nr 339/2025 dt 30.11.25,hyrje nr 21 dt 30.11.25 |