| Executed | 19.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 25721240042024 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 2124004 blerje karburant fat 9322 dt.08.10.2024 kontr.1067 dt.20.03.2024 nd komunale kucove |