| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 61121240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 2124001 karburant fat nr 2784/2025 dt 26.06.2025 kontr nr 2072 dt.25.06.2025 bashkia kucove |