| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 15921240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 2124001 kerkese marrje dokument fat nr 2619/2658/2617/2656/ dt 04.02.2026/24.02.2026 |