| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 116521310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 104,562 |
| Amount | 104,562 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Diezel Tetor 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 296/2025 dt 31.10.25,akt-rakordim Tetor 25,hyrje 36 dt 31.10.25 |