| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 21121240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 41,750 |
| Amount | 41,750 lekë |
| Invoice description | 2124004 blerje karburanti fat nr 3925/2025 dt 16.09.2025 kontr nr 2072 / 25.06.2025 nd komunale |