| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 12021310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 39,500 |
| Amount | 39,500 lekë |
| Invoice description | NSHP 2131012,Benzin Maj 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Maj 25,fatur 117/2025 dt 31.05.25,hyrje 18 dt 31.05.25 |