| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 15121310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 39,920 |
| Amount | 39,920 lekë |
| Invoice description | NSHP 2131012,Benzin Qershor 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Qershor 25,fatur 141/2025 dt 30.06.25,hyrje 20 dt 30.06.25 |