| Executed | 06.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 69821240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 170,700 |
| Amount | 170,700 lekë |
| Invoice description | 2124001 karburant fat 7780 dt.23.08.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove |