| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 100221310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 134,037 |
| Amount | 134,037 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Diezel Gusht 25,UP nr 10 dt 01.07.24,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 226/2025 dt 31.08.25,akt-rakordim Gusht 25,hyrje 33 dt 31.08.25 |