| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2321310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,241,734 |
| Amount | 1,241,734 lekë |
| Invoice description | NSHP MALLAKASTER,Diezel Janar 26,UP nr 27 dt 15.10.25,njo fit 5045/12 dt 12.11.25,kontrat nr 259/5 dt 17.11.25,Akt-Rakordim 31.01.26,fatur nr 12/2026 dt 31.01.26,hyrje nr 1 dt 31.01.26 |