| Executed | 01.08.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 16121240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 1,094,904 |
| Amount | 1,094,904 lekë |
| Invoice description | 2124004 blerje karburanti fat nr 2788/2025 dt 30.06.2025 kontr nr 2072 / 25.06.2025 |