| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 14621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700 |
| Amount | 700 lekë |
| Invoice description | 2124001 kerkese per marrje dokum fat 2489 dt 19.02.2026 bashkia kucove |