| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 22321240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 407,500 |
| Amount | 407,500 lekë |
| Invoice description | 2124004 blerje karburanti fat nr 4318/2025 dt 30.09.2025 kontr nr 2072 dt.25.06.2025 |