| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 17421320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RUCI (K37509982G) |
| Branch | Mat |
| Category | Karburant dhe vaj 1,010,314 |
| Amount | 1,010,314 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Blerje Nafte.Urdh.Prok.Nr.7 Dt.16.02.2026.Kontr.Nr.36/11 Prot.Dt.24.03.2026.Fat.Nr.33/2026 Dt.13.05.2026.Fl.Hyrje Nr.17 Dt.13.05.2026.Certif.mare dorez.Dt.64/6 Pr.Dt.13.05.2026. |