| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 27021310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 35,200 |
| Amount | 35,200 lekë |
| Invoice description | NSHP 2131012,Benzin Tetor 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Tetor 25,fatur 298/2025 dt 31.10.25,hyrje 30 dt 31.10.25 |