| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 84121240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 2124001 blerje karburanti 01110 fat nr 9395/2024 dt 10.10.2024 kontr nr 1067 dt 20.03.2024 |