| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 79021240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 793,293 |
| Amount | 793,293 lekë |
| Invoice description | 2124001 kompesim per shpronesim liste pagese vkm 190 dt 05.04.2023 vkb 23 dt.24.03.2023 bashkia |