| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 20621320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RUCI (K37509982G) |
| Branch | Mat |
| Category | Karburant dhe vaj 798,844 |
| Amount | 798,844 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.34/2026 Dt.26.05.2026.Fl.Hyrje Nr.19 Dt.26.05.2026.Certif.mare dorez.Dt.64/7 Pr.Dt.26.05.2026. |