| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 136421310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 91,044 |
| Amount | 91,044 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Diezel Nentor 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 677/2024 dt 30.11.24,rakordim Nentor 24 dt 30.11.24,hyrje 20 dt 30.11.24 |