| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 38921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUCI (K37509982G) |
| Branch | Mat |
| Category | Karburant dhe vaj 180,895 |
| Amount | 180,895 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje Nafte.Urdh.Prok.Nr.75 Dt.12.03.2026.Marv.Kuad.Nr.988/11 Pr.Dt.08.04.2026.Kontr.Nr.1391/4 Pr.Dt.21.04.2026.Fat.Nr.43/2026 Dt.23.06.2026.Fl.Hyrje Nr.14 Dt.23.06.2026.Certif.marje dorez.Dt.23.06.2026. |