| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 114421240012025. |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Pagese paaftesie 2,745,942 |
| Amount | 2,745,942 lekë |
| Invoice description | 2124001 listepagese paaftesia dhjetor 2025 shkresa nr 4591 dt 19.12.2025 |