| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2021310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 8,428 |
| Amount | 8,428 lekë |
| Invoice description | NSHP 2131012,Benzin Janar 25,UP nr 19 dt 22.09.23,njo fit 27.09.23,kontrat 116/1 dt 06.10.23,akt-rakordim Janar 25,fatur 19/2025 dt 31.01.25,hyrje 2 dt 31.01.25 |