| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 110821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Ndihme ekonomike 202,948 |
| Amount | 202,948 lekë |
| Invoice description | 2124001 liste pagese NE nentor 2025 lumas shkr 1145 dt 04.12.2025 bashkia |