| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 22421310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,394,139 |
| Amount | 1,394,139 lekë |
| Invoice description | NSHP 2131012,Diezel Shtator 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Shtator 25,fatur 253/2025 dt 30.09.25,hyrje 14 dt 30.09.25 |