| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 61021310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 205,480 |
| Amount | 205,480 lekë |
| Invoice description | BASHKIA MALLAKASTER,Diezel Prill 2026,fatur nr 97/2026 dt 30.04.26,Akt Rakordim Prill 26,hyrje nr 5 dt 30.04.2026 |