| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 91121240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 497,400 |
| Amount | 497,400 lekë |
| Invoice description | 2124001 blerje karburanti 04240 fat nr 9992/2024 dt 28.10.2024 kontr nr 1067 dt 20.03.2024 |