| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 18521310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 36,570 |
| Amount | 36,570 lekë |
| Invoice description | NSHP 2131012,Benzin Korrik 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Korrik 25,fatur 195/2025 dt 31.07.25,hyrje 24 dt 31.07.25 |