| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 20721320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Karburant dhe vaj 526,074 |
| Amount | 526,074 lekë |
| Invoice description | Agjencia e Funks.te Transf.Mat (2132005) Lik. Blerje Karburant.U-P.Nr.9 Dt.23.01.24.Marv.Kuad.Nr.79 Pr.Dt.21.02.24.Minikontr.Nr.18/2 Pr.Dt.17.01.2025.Fat.Nr.51/2025 Dt.30.06.25.Fl.H Nr.23/30.06.25. Certif.marre dorez.28/7 Dt.13.06.2025 |