| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 85821240012025 |
| 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 kerkese per marrje dokum fat 13801 dt 01.10.2025 bashkia kucove |