| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 76221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | — |
| Category | Karburant dhe vaj 527,500 |
| Amount | 527,500 lekë |
| Invoice description | 2124001 karburant 01110 fature nr 2256/2026 dt 12.08.2026 kontr nr 3237 dt 03.08.2026 bashkia kucove |