| Executed | 02.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 103621240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Pagese paaftesie 32,664 |
| Amount | 32,664 lekë |
| Invoice description | 2124001 liste pagese paaftesia nentor 2025 kucova shkr.4238 dt 21.11.2025 bashkia |