| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5421310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 8,635 |
| Amount | 8,635 lekë |
| Invoice description | NSHP MALLAKASTER,Benzin Shkurt 26,UP nr 10 dt 21.10.24,njo fit dt 23.10.25,kontrat nr 151/3 dt 31.10.24,Akt-Rakordim Shkurt dt 28.02.26,fatur nr 53/2026 dt 28.02.26,hyrje nr 6 dt 28.02.26 |