| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 20821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200 |
| Amount | 200 lekë |
| Invoice description | 2124001 kerkese per marrje dokum fat 3380 dt 10.03.2026 bashkia kucove |