| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 56321240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350 |
| Amount | 350 lekë |
| Invoice description | 2124001 kerkese per marrje dok fat 9224,9283 dt 19,22.06.2026 bashkia kucove |