| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 68521310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 71,712 |
| Amount | 71,712 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Diezel Janar 25,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 17/2025 dt 31.01.25,akt-rakordim Janar 31.01.25,hyrje 10 dt 31.01.25 |