| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 26921310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,285,744 |
| Amount | 1,285,744 lekë |
| Invoice description | NSHP 2131012,Diezel Tetor 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Tetor 25,fatur 297/2025 dt 31.10.25,hyrje 16 dt 31.10.25 |