| Executed | 31.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 93821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 2124001 shpenzime karburant fat nr 4593 dt 13.10.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove |