| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 76821240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 247,050 |
| Amount | 247,050 lekë |
| Invoice description | 2124001 blerje karburanti 01110 fat nr 8438/2024 dt 13.09.2024 kontr nr 1067 dt 20.03.2024 |