| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 9321310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 41,750 |
| Amount | 41,750 lekë |
| Invoice description | NSHP 2131012,Benzin Prill 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Prill 25,fatur 85/2025 dt 30.04.25,hyrje 13 dt 30.04.25 |