| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5321310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,162,213 |
| Amount | 1,162,213 lekë |
| Invoice description | NSHP MALLAKASTER,Diezel Shkurt 26,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 Shkurt dt 28.02.26,fatur nr 52/2026 dt 28.02.26,hyrje nr 2 dt 28.02.26 |