| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 43621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 2124001 kerkese per marrje dokum permble fat dt 13.05.2026 bashkia kucove |