| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 8821310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 196,727 |
| Amount | 196,727 lekë |
| Invoice description | Bashkia Mallakaster 2131001,UP 3 dt 12.04.22,Njo fit 1934/5 dt 06.05.22,Kontrate 1934/9 dt 23.05.22,Formular sig kont 17.05.22,Formular Of 29.04.22,Fatur 25/2023 dt 31.01.23,akt rakordim Janar dt 31.01.23,Hyrje 1 dt 31.01.23 |