| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 0121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 2124001 kerkese per marrje dokum.fat 18507 dt 30.12.2025 bashkia kucove |