| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29921240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 556,624 |
| Amount | 556,624 lekë |
| Invoice description | 2124004 blerje karburanti fat nr 5559/2025 dt 07.12.2025 kontr nr 2072 / 25.06.2025 nd komunale |