| Executed | 22.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 12421240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 1,042,050 |
| Amount | 1,042,050 lekë |
| Invoice description | 2124004 karburant fat 1193 dt 29.04.2026 kontr 2072 dt 25.06.2025 nd komunale |