| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 103121240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Te tjera shperblime per personelin 113,900 |
| Amount | 113,900 lekë |
| Invoice description | 2124001 liste pagese shperblim urdher 3968 dt 03.11.2025 vkm 483 dt 02.09.2025 mnz bashkia |