| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 94121310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 138,631 |
| Amount | 138,631 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Diezel Korrik 25,UP nr 10 dt 01.07.24,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 190/2025 dt 31.07.25,akt-rakordim Korrik 25,hyrje 30/1 dt 31.07.25 |