| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 59221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 55,656 |
| Amount | 55,656 lekë |
| Invoice description | 2124001 listepagese pagat qershor 2026 progr 10430 bashkia |