| Executed | 18.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 4321240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 486,796 |
| Amount | 486,796 lekë |
| Invoice description | 2124004 karburant fat 150 dt 30.01.2026 kontr 2072 dt 25.06.2025 nd komunale |