| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 55021310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 152,800 |
| Amount | 152,800 lekë |
| Invoice description | Bashkia Mallakaster 2131001,UP 1 dt 08.03.23,Njo fit 1149/5 dt 07.04.23,Kontrate 1149/9 dt 16.05.23,Formular Of 31.03.23,Fatur 327/2023 dt 30.09.23,akt rakordim Shtator 23 dt 30.09.23,Hyrje 19 dt 30.09.23 |