| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10721310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 13,752 |
| Amount | 13,752 lekë |
| Invoice description | NSHP MALLAKASTER,Benzin Prill 26,UP nr 10 dt 21.10.24,njo fit dt 23.10.25,kontrat nr 151/3 dt 31.10.24,Akt-Rakordim Prill 26 dt 30.04.26,fatur nr 99/2026 dt 30.04.26,hyrje nr 11 dt 30.04.26 |