| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 81321240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2124001 kerkesa 13005 fat 12685 dt 10.09.2025 bashkia kucove |