| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 101121240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Ndihme ekonomike 219,129 |
| Amount | 219,129 lekë |
| Invoice description | 2124001 liste pagese NE tetor lumas shkresa 1031 dt 05.11.2025 UB 315 dt 11.11.2025 bashkia |