| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 82821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2124001 kerkese per marrje dokumen.fat 13294 dt 22.09.2025 bashkia kucove |