| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4621310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 17,000 |
| Amount | 17,000 lekë |
| Invoice description | NSHP 2131012,Benzin Shkurt 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Shkurt 25,fatur 31/2025 dt 28.02.25,hyrje 6 dt 28.02.25 |