| Executed | 20.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 3121310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 220,742 |
| Amount | 220,742 lekë |
| Invoice description | Bashkia Mallakaster 2131001,UP 3 dt 12.04.22,Njo fit 1934/5 dt 06.05.22,Kontrate 1934/9 dt 23.05.22,Formular sig kont 17.05.22,Formular Of 29.04.22,Fatur 1286/2022 dt 31.12.22,akt rakordim Dhjetor 22 dt 31.12.22,Hyrje 29 dt 31.12.22 |