| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 22821320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RUCI (K37509982G) |
| Branch | — |
| Category | Karburant dhe vaj 418,944 |
| Amount | 418,944 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.53/2026 Dt.22.07.2026.Fl.Hyrje Nr.29 Dt.23.07.2026.Certif.mare dorez.Dt.64/11 Pr.Dt.23.07.2026. |