| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 22521310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 32,160 |
| Amount | 32,160 lekë |
| Invoice description | NSHP 2131012,Benzin Shtator 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Shtator 25,fatur 254/2025 dt 30.09.25,hyrje 29 dt 30.09.25 |