| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 18421310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,378,654 |
| Amount | 1,378,654 lekë |
| Invoice description | NSHP 2131012,Diezel Korrik 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim korrik 25,fatur 191/2025 dt 31.07.25,hyrje 11 dt 31.07.25 |