| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 4121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 290,500 |
| Amount | 290,500 lekë |
| Invoice description | 2124001 sherbime dekori fature nr 06/2025 dt 29.12.2025 kontr nr 1783 dt 20.05.2024 |