| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 34521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Elona Tocaj |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2124001 vleresim psikologj fat 43 dt 09.03.2026 bashkia kucove |