| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 45421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Pagese paaftesie 59,538 |
| Amount | 59,538 lekë |
| Invoice description | 2124001 liste pagese PAK Maj 2026 ub 143 dt 21.05.2026 relac 2144 dt 21.05.2026 bashkia |