| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 8810130362025 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 62,220 |
| Amount | 62,220 lekë |
| Invoice description | NJVKSH MALLAKASTER 1013036,Diezel Shtator 25,UP nr 6 dt 20.08.25,ftes of 20.08.25,njo fit 25.08.25,fatur nr 255/2025 dt 30.09.25,hyrje nr 13 dt 30.09.25 |