| Executed | 09.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 18121240042024 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 304,300 |
| Amount | 304,300 lekë |
| Invoice description | 2124004 blerje karburant fat 7109 dt.31.07.2024 kontr.1067 dt.20.03.2024 nd komunale kucove |