| Executed | 19.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 25821240042024 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 576,450 |
| Amount | 576,450 lekë |
| Invoice description | 2124004 blerje karburant fat 8703 dt.20.09.2024 kontr.1067 dt.20.03.2024 nd komunale kucove |