| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 25021240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 643,500 |
| Amount | 643,500 lekë |
| Invoice description | 2124001 karburant fat nr 1617/2025 dt 18.03.2025 kontr nr 1067/20.03.2024 bashkia |