| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 93521240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 45,964 |
| Amount | 45,964 Albanian lekë |
| Invoice description | 2124001 taksa vjetore autom AA083AT fat 2500691843 dt 22.10.2025 bashkia kucove |