| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 83321240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,200 |
| Amount | 1,200 Albanian lekë |
| Invoice description | 2124001 kerkese per marrje dokum fat 11877 dt 06.08.2026 bashkia kucove |