| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 28521320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | RUCI (K37509982G) |
| Branch | Mat |
| Category | Karburant dhe vaj 348,482 |
| Amount | 348,482 Albanian lekë |
| Invoice description | Agjencia e Funks.te Transf.Mat (2132005) Lik. Blerje Karburant.Urdh.Prok.Nr.9 Dt.23.01.2024.Marv.Kuad.Nr.79 Pr.Dt.21.02.2024.Minikontr.Nr.18/2 Pr.Dt.17.01.2025.Fat.Nr.77/2025 Dt.27.08.2025.Fl.Hyrje Nr.36 dhe Certif.marre dorez.Dt.27.08.2025 |