| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 15121240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BREGU COMPANY |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 394,800 |
| Amount | 394,800 lekë |
| Invoice description | 2124004 blerje vegla pune fat 44 dt 15.05.2026 nd komunale kucove |