| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 13221310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 37,050 |
| Amount | 37,050 lekë |
| Invoice description | NSHP MALLAKASTER,Benzin Maj 26,UP nr 3 dt 02.04.2026,njo fit dt 07.04.2026dt,Akt-Rakordim Maj dt 31.05.26,fatur nr 127/2026 dt 31.05.26,hyrje nr15dt 31.05.26 |