| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 128101303620251 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 599,355 |
| Amount | 599,355 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036,likujdim perfundimtar diezel,UP nr 6 dt 20.08.25,ftes of 20.08.25,njo fit 25.08.25,fatur nr 345/2025 dt 04.12.25,hyrje nr 24 dt 04.12.25 |