| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 10521240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 171,400 |
| Amount | 171,400 lekë |
| Invoice description | 2124001 blerje karburant fat nr 122dt 08.01.2025 kontr nr 1067 dt 20.03.2024 |