| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 10621310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,994,504 |
| Amount | 1,994,504 lekë |
| Invoice description | NSHP MALLAKASTER,Diezel Prill 26,UP nr 27 dt 15.10.25,njo fit 5045/12 dt 12.11.25,kontrat nr 259/5 dt 17.11.25,Akt-Rakordim Prill dt 30.04.26,fatur nr 98/2026 dt 30.04.26,hyrje nr 5 dt 30.04.26 |