| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 21221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2124001 kerkese per marrje dokum fat 3513/3516 dt 11.03.2026 bashkia kucove |