| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 30221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2124001 kerkese per marrje dok fat 4744,4746,4774 dt 03.04.2026 bashkia kucove |