| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 29321240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 572,880 |
| Amount | 572,880 lekë |
| Invoice description | 2124004 blerje karburanti fat nr 5100/2025 dt 21.11.2025 kontr nr 2072 / 25.06.2025 nd komunale |