| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 30921240042024 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 675,664 |
| Amount | 675,664 lekë |
| Invoice description | 2124004 blerje karburant fat 11797 dt.26.12.2024 kontr.1067 dt.20.03.2024 nd komunale kucove |