| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 68421310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 95,190 |
| Amount | 95,190 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Diezel Dhjetor 24,UP nr 1 dt 08.03.23,form of 31.03.23,njo fit 1149/5 dt 07.03.23,kontr 1149/9 dt 16.05.23,fatur 715/2024 dt 31.12.24,akt-rakordim 31.12.24,hyrje 31 dt 31.12.24 |