| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 106921310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 97,026 |
| Amount | 97,026 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Diezel Shtator 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 252/2025 dt 30.09.25,akt-rakordim Shtator 25,hyrje 34 dt 30.09.25 |