| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 7721240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400 |
| Amount | 400 lekë |
| Invoice description | 2124001 shpenzime marrje dokum fat 1309/1327/1418 janar 2026 bashkia kucove |