| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 22921320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RUCI (K37509982G) |
| Branch | — |
| Category | Karburant dhe vaj 38,959 |
| Amount | 38,959 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik.Shpenz.blerje benzine.Urdh.prok.Nr.07 dt.16.02.2026.Kont.Nr.36/11 dt.24.03.2026.Fat.Nr.62/2026 dt.29.07.2026.Flete hyrje nr.30 dt.29.07.2026.Certefikata e marr.ne dorez. te mallit nr.61/12 dt.29.07.2026 |