| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 76521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,250 |
| Amount | 4,250 lekë |
| Invoice description | 2124001 kerkese per marrje dok fat nr 12293/12304/12386/12390/12506/12.08.2026 |