| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 9421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 185,798 |
| Amount | 185,798 lekë |
| Invoice description | 2124001 listepagese pagat janar 2026 progr 05100 bashkia |