| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 69821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 2124001 kerkese per marrje dokum permbledh fat dt 28.07.2026 bashkia kucove |