| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 29921310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 22,120 |
| Amount | 22,120 Albanian lekë |
| Invoice description | NSHP 2131012,Benzin Nentor 25,UP nr 10 dt 21.10.24,njo fit 23.10.24,kontrat 151/3 dt 31.10.24,akt-rakordim Nentor 25,fatur 338/2025 dt 30.11.25,hyrje 35 dt 30.11.25 |