| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 20021240012025. |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 657,400 |
| Amount | 657,400 lekë |
| Invoice description | 2124001 blerje karburant fat nr 1297dt 25.02.2025 kontr nr 1067 dt 20.03.2024 bashkia kucove |