| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 8621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 112,782 |
| Amount | 112,782 lekë |
| Invoice description | 2124001 listepagese pagat janar 2026 progr 04220 |