| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 93221240012025 |
| 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 dok fat 14870 dt 21.10.2025 bashkia kucove |