| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 120821310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 95,840 |
| Amount | 95,840 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Diezel Tetor 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 16.05.23,fatur 626/2024 dt 31.10.24,rakordim Tetor 24 dt 31.10.24,hyrje 17 dt 31.10.24 |