| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 31721310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 32,160 |
| Amount | 32,160 lekë |
| Invoice description | NSHP 2131012,Benzin Dhjetor 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Dhjetor 25,fatur 367/2025 dt 31.12.25,hyrje 40 dt 31.12.25 |