| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 15321240042024 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 756,800 |
| Amount | 756,800 lekë |
| Invoice description | 2124004 blerje karburant fat 4591 dt.14.05.2024 kontr.1067 dt.20.03.2024 nd komunale kucove |