Nd-ja Komunale Banesa (0217) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 15721240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 51,533 |
| Amount | 51,533 lekë |
| Invoice description | 2124004 shpenzime TVMP automjeti AA394RB fat 2600397425 dt 24.06.2026 nd komunale bashkia kucove |