| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 18821310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | — |
| Category | Karburant dhe vaj 1,729,937 |
| Amount | 1,729,937 lekë |
| Invoice description | NSHP MALLAKASTER,Diezel Korrik 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 Korrik dt 31.07.26,fatur nr 199/2026 dt 31.07.26,hyrje nr 10 dt 31.07.26 |