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1,241,734 Albanian lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → NERI

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice2321310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryNERI
BranchMallakaster
Category Karburant dhe vaj 1,241,734
Amount1,241,734 Albanian lekë
Invoice descriptionNSHP MALLAKASTER,Diezel Janar 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 31.01.26,fatur nr 12/2026 dt 31.01.26,hyrje nr 1 dt 31.01.26