| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 69321310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 105,930 |
| Amount | 105,930 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Diezel Mars 25,UP nr 2 dt 29.01.25,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 54/2025 dt 31.03.25,akt-rakordim Mars 31.03.25,hyrje 22 dt 31.03.25 |