| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 13121310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 2,074,488 |
| Amount | 2,074,488 lekë |
| Invoice description | NSHP MALLAKASTER,Diezel Maj 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 Maj dt 31.05.26,fatur nr 126/2026 dt 31.05.26,hyrje nr6 dt 31.05.26 |