| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 58421310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 120,911 |
| Amount | 120,911 lekë |
| Invoice description | BASHKIA MALLAKASTER,Diezel Mars 2026,fatur nr 72/2026 dt 31.03.26,Akt Rakordim Mars 26,hyrje nr 4 dt 31.03.2026 |