| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 125621310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 91,840 |
| Amount | 91,840 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Diezel Nentor 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 336/2025 dt 30.11.25,akt-rakordim Nentor 25,hyrje 37 dt 30.11.25 |