| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 19921310122025. |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 1,428,900 |
| Amount | 1,428,900 Albanian lekë |
| Invoice description | NSHP 2131012,Diezel Gusht 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Gusht 25,fatur 227/2025 dt 31.08.25,hyrje 12 dt 31.08.25 |