| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 21121320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RUCI (K37509982G) |
| Branch | — |
| Category | Shpenzime te tjera transporti 2,160,864 |
| Amount | 2,160,864 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat(2132005)Lik.Sherb.miremb.pjese trasp.U.P Nr.11 dt.11.05.2026.Kont.Nr.84/10 dt.17.06.2026.Sit.Kryer.sherb.periudha 18.06.-30.06.2026.Certif. marr.ne dorezim te sherb.nr.130/1 dt.03.07.2026.Fat.Nr.46/2026 dt.30.06.2026 |