| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 15421240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 778,740 |
| Amount | 778,740 lekë |
| Invoice description | 2124004 karburant fat 1746 dt 26.05.2026 kontr 2072 dt 25.06.2025 nd komunale |