| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 121421310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | — |
| Category | Karburant dhe vaj 206,850 |
| Amount | 206,850 lekë |
| Invoice description | BASHKIA MALLAKASTER,Diezel Korrik 2026,UP nr 10 dt 01.07.24,njo fit 418/11 dt 24.02.25,fatur nr 198/2026 dt 31.07.26,Akt Rakordim Korrik 26,hyrje nr 14dt 31.07.2026 |