| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7721310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 11,925 |
| Amount | 11,925 lekë |
| Invoice description | NSHP MALLAKASTER,Benzin Mars 26,UP nr 10 dt 21.10.24,njo fit dt 23.10.25,kontrat nr 151/3 dt 31.10.24,Akt-Rakordim Mars dt 31.03.26,fatur nr 74/2026 dt 31.03.26,hyrje nr 8 dt 31.03.26 |