| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 16121240042024 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 803,530 |
| Amount | 803,530 lekë |
| Invoice description | 2124004 blerje karburant fat 6049 dt.25.06.2024 kontr.1067 dt.20.03.2024 nd komunale kucove |