| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 54921240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Pagese paaftesie 178,394 |
| Amount | 178,394 lekë |
| Invoice description | 2124001 liste pagese PAK qershor relac 2559/1 dt 17.06.2026 ub 176 dt 17.06.2026 bashkia |