| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 4521310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,179,024 |
| Amount | 1,179,024 lekë |
| Invoice description | NSHP 2131012,Diezel Shkurt 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Shkurt 25,fatur 30/2025 dt 28.02.25,hyrje 3 dt 28.02.25 |