| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 21021240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 869,376 |
| Amount | 869,376 lekë |
| Invoice description | 2124004 blerje karburanti fat nr 3521/2025 dt 29.08.2025 kontr nr 2072 / 25.06.2025 nd komunale |