| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 33321240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2124001 liste pages ekspert UB 13.02.2026 Vendim nr 8 dt 19.03.2026 akt marreveshje 913 dt 25.02.2026 bashkia |