| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 31621310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,019,239 |
| Amount | 1,019,239 lekë |
| Invoice description | NSHP 2131012,Diezel Dhjetor 25,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 31.12.25,fatur nr 366/2025 dt 31.12.25,hyrje nr 23 dt 31.12.25 |