| Executed | 09.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 104821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 869,000 |
| Amount | 869,000 lekë |
| Invoice description | 2124001 shpenzime karburant fat nr 5038 dt 20.11.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove |