| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16221310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,944,390 |
| Amount | 1,944,390 lekë |
| Invoice description | NSHP MALLAKASTER,Diezel Qershor 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 Qershor dt 30.06.26,fatur nr 163/2026 dt 30.06.26,hyrje nr 9 dt 30.06.26 |