| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 100921240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 519,560 |
| Amount | 519,560 Albanian lekë |
| Invoice description | 2124001blerje karburant fat.11152 dt.13.12.2023 kontrata 4007 dt 29.12.2022 bashkia |