| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 18221310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 109,746 |
| Amount | 109,746 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Diezel Mars 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 60/2024 dt 31.03.24,rakordim Mars 24 dt 31.03.24,hyrje 6 dt 31.03.24 |