| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 20121310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 37,260 |
| Amount | 37,260 lekë |
| Invoice description | NSHP 2131012,Benzin Gusht 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Gusht 25,fatur 228/2025 dt 31.08.25,hyrje 26 dt 31.08.25 |