| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 33521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2124001 liste pagese shpenzime dieta janar shkurt 2026 bashkia |