| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 52321240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 283,800 |
| Amount | 283,800 lekë |
| Invoice description | 2124001 pjese kembimi fat 19 dt 25.05.2026 kontrat 2342 dt 14.07.2025 bashkia kucove |