| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 90821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 18,167 |
| Amount | 18,167 Albanian lekë |
| Invoice description | 2124001 taks vjetore ALMT23 fat 2500648269 dt 06.10.2025 bashkia kucove |