| Executed | 20.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 3921240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 555,840 |
| Amount | 555,840 lekë |
| Invoice description | 2124004 shpenzime karburant fat 694 dt.30.01.2025 kontr.1067 dt.20.03.2024 nd komunale kucove |