| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 18921310122026 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | NERI |
| Branch | — |
| Category | Karburant dhe vaj 51,620 |
| Amount | 51,620 Albanian lekë |
| Invoice description | NSHP MALLAKASTER,Benzin Korrik 26,UP nr 3 dt 02.04.2026,njo fit dt 07.04.2026dt,Akt-Rakordim Korrik 26 dt 31.07.26,fatur nr 200/2026 31.07.26,hyrje nr 18 dt 31.07.26 |