| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 75521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BREGU COMPANY |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 2124001 blerje kondicioner fat 78 dt 16.07.2026 bashkia kucove |