| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 78221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | — |
| Category | Karburant dhe vaj 844,000 |
| Amount | 844,000 lekë |
| Invoice description | 2124001 karburant 04240 fature nr 2256/2026 dt 12.08.2026 kontr nr 3237 dt 03.08.2026 bashkia kucove |