| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 24421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Pagese paaftesie 38,636 |
| Amount | 38,636 lekë |
| Invoice description | 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia |