| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 58221310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 89,845 |
| Amount | 89,845 Albanian lekë |
| Invoice description | BASHKIA MALLAKASTER,Diezel Janar 2026,fatur nr 11/2026 dt 31.01.26,Akt Rakordim Janar 26,hyrje nr 1 dt 31.01.2026 |