| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 2821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 50,070 |
| Amount | 50,070 lekë |
| Invoice description | 2124001 listepagese pagat dhjetor 2025 progr 03280 |