| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 58621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 189,602 |
| Amount | 189,602 lekë |
| Invoice description | 2124001 listepagese pagat qershor 2026 progr 05100 bashkia |