| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 20421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 15,272 |
| Amount | 15,272 lekë |
| Invoice description | 2124001 enrgjia shkurt permbl e faturave dt 24,27,28 shkurt 2026 bashkia kucove |