| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 19921240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 162,274 |
| Amount | 162,274 lekë |
| Invoice description | 2124001 karburant fat nr 1296/2025 dt 25.02.2025 kontr nr 1067/20.03.2024 |