| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16321310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 52,725 |
| Amount | 52,725 lekë |
| Invoice description | NSHP MALLAKASTER,Benzin Qershor 26,UP nr 3 dt 02.04.2026,njo fit dt 07.04.2026dt,Akt-Rakordim Qershor 26 dt 30.06.26,fatur nr 164/2026 dt 30.06.26,hyrje nr 17 dt 30.06.26 |