| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 50021240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900 |
| Amount | 900 lekë |
| Invoice description | 2124001 kerkese marrje dokumenac fat 8081 dhe 8221 dt 03.06.2026 bashkia kucove |