| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 7121240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 418,956 |
| Amount | 418,956 lekë |
| Invoice description | 2124004 karburant fat 403 dt 26.02.2026 kontr 2072 dt 25.06.2025 nd komunale |