| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 56221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 2124001 kerkese per marrje dok fat 9114,9276 dt 18.06.2026 bashkia kucove |