| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 12821310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 691,250 |
| Amount | 691,250 lekë |
| Invoice description | NSHP 2131012,Diezel Prill 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Maj 25,fatur 116/2025 dt 31.05.25,hyrje 7 dt 31.05.25 |