| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 79421240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 662,000 |
| Amount | 662,000 lekë |
| Invoice description | 2124001 shpenzime karburant fat nr 3693 dt 03.09.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove |