| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 46621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 2124001kerkes per marrje dok permbl fat 2181,1942,7038,7692 dt 25.05.2026 bashkia kucove |