| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 20221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 499,500 |
| Amount | 499,500 lekë |
| Invoice description | 2124001 karburant 04240 fature nr 170/2026 dt 01.02.2026 kontr nr 2072 dt 25.06.2025 bashkia kucove |