| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 100821240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 508,500 |
| Amount | 508,500 lekë |
| Invoice description | 2124001 blerje karburanti 04240 fat nr 10754/2024 dt 22.11.2024 kontr nr 1067 dt 20.03.2024 |