| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 91121310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 193,022 |
| Amount | 193,022 lekë |
| Invoice description | BASHKIA MALLAKASTER,Diezel Maj 2026,UP nr 10 dt 01.07.24,njo fit 418/11 dt 24.02.25,fatur nr 125/2026 dt 31.05.26,Akt Rakordim Maj 26,hyrje nr 8 dt 31.05.2026 |