| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 61321240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 328,800 |
| Amount | 328,800 lekë |
| Invoice description | 2124001 karburant fat nr 2789/2025 dt 30.06.2025 kontr nr 2072 dt.25.06.2025 bashkia kucove |