| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 9221310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,170,288 |
| Amount | 1,170,288 lekë |
| Invoice description | NSHP 2131012,Diezel Prill 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Prill 25,fatur 84/2025 dt 30.04.25,hyrje 6 dt 30.04.25 |