| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 22721240042024 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 341,400 |
| Amount | 341,400 lekë |
| Invoice description | 2124004 blerje karburanti fat nr 7756/2024 dt 22.08.2024 kontr nr 1067 dt 20.03.2024 dt |