| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 6021240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 267,000 |
| Amount | 267,000 lekë |
| Invoice description | 2124001 pjese kembimi fat 75 dt 29.12.2025 kontrat 2342 dt 14.07.2025 bashkia kucove |