| Executed | 17.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 5121240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 570,900 |
| Amount | 570,900 lekë |
| Invoice description | 2124004 shpenzime karburant fat 1325 dt.26.02.2025 kontr.1067 dt.20.03.2024 nd komunale kucove |