| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 54221240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 544,500 |
| Amount | 544,500 lekë |
| Invoice description | 2124001 karburant fat 6011 dt.24.06.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove |