| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 58121310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 72,848 |
| Amount | 72,848 lekë |
| Invoice description | BASHKIA MALLAKASTER,Diezel Dhjetor 2025,fatur nr 365/2025 dt 31.12.2025,Akt Rakordim Dhjetor 25,hyrje nr 42 dt 31.12.25 |