| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 96121240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 251,250 |
| Amount | 251,250 lekë |
| Invoice description | 2124001 blerje karburanti 05100 fat nr 10508/2024 dt 14.11.2024 kontr nr 1067 dt 20.03.2024 |