| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 40821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FIRE SERVICE - COMPANY |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 25,920 |
| Amount | 25,920 lekë |
| Invoice description | 2124001 rimbushje fikse zjarri fat 14 dt 15.04.2026 bashkia kucove |