| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 44821310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 101,205 |
| Amount | 101,205 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Diezel Qershor 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 439/2024 dt 30.06.24,rakordim Qershor 24 dt 30.06.24,hyrje 10 dt 30.06.24 |