| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2421310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 5,355 |
| Amount | 5,355 lekë |
| Invoice description | NSHP MALLAKASTER,Benzin Janar 26,UP nr 10 dt 21.10.24,njo fit dt 23.10.25,kontrat nr 151/3 dt 31.10.24,Akt-Rakordim 31.01.26,fatur nr 15/2026 dt 31.01.26,hyrje nr 3 dt 31.01.26 |