| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 39621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 373,528 |
| Amount | 373,528 lekë |
| Invoice description | 2124001 karburant 05100 fature nr 1069/2026 dt 08.04.2026 kontr nr 2072 dt 25.06.2025 bashkia kucove |