| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 5821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700 |
| Amount | 700 lekë |
| Invoice description | 2124001 kerkese per marrje dokumentacioni fat 815 dt 16.01.2025 bashkia kucove |