| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 33221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 43,950 |
| Amount | 43,950 lekë |
| Invoice description | 2124001 karburant 01110 fature nr 1069/2026 dt 08.04.2026 kontr nr 2072 dt 25.06.2025 bashkia kucove |