| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 10621240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 428,500 |
| Amount | 428,500 lekë |
| Invoice description | 2124001 blerje karburant fat nr 121dt 08.01.2025 kontr nr 1067 dt 20.03.2024 |