| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 85021310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 86,944 |
| Amount | 86,944 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Diezel Maj 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 120/2025 dt 31.05.25,akt-rakordim Maj 31.05.25,hyrje 27 dt 31.05.25 |