| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 58321310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 91,060 |
| Amount | 91,060 lekë |
| Invoice description | BASHKIA MALLAKASTER,Diezel Shkurt 2026,fatur nr 49/2026 dt 28.02.26,Akt Rakordim Shkurt 26,hyrje nr 3 dt 28.02.26 |