| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 47421240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 349,000 |
| Amount | 349,000 lekë |
| Invoice description | 2124001 karburant fat 5306 dt.04.06.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove |