| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 83221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RENCI |
| Branch | — |
| Category | Karburant dhe vaj 448,000 |
| Amount | 448,000 Albanian lekë |
| Invoice description | 2124001 karburant 03280 fature nr 2295/2026 dt 20.08.2026 kontr nr 3237 dt 03.08.2026 bashkia kucove |