| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 6121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2124001 aktivitet ne kuader te barazis gjinore fat 79 dt 22.12.2025 bashkia |