| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 9621240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 1,031,575 |
| Amount | 1,031,575 lekë |
| Invoice description | 2124004 karburant fat 826 dt 27.03.2026 kontr 2072 dt 25.06.2025 nd komunale |