| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 14421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 145,600 |
| Amount | 145,600 lekë |
| Invoice description | 2124001 sherbime dekori nentor dhjetor fature nr 01/2026 dt 30.01.2026 situacion nentor dhjetor2025 kontr nr 1783 dt 20.05.2024 |