| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 7821310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 126,180 |
| Amount | 126,180 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Diezel Dhjetor 23,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 16.05.23,fatur 422/2023 dt 31.12.23,rakordim Dhjetor 23 dt 31.12.23,hyrje 33 dt 31.12.23 |