| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 30921310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 279,056 |
| Amount | 279,056 lekë |
| Invoice description | NSHP 2131012,Diezel Dhjetor 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Dhjetor 25,fatur 347/2025 dt 10.12.25,hyrje 21 dt 10.12.25 |