| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 12121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 2124001shpenzime poste janar fat 14,15,16,17 dt 02.02.2026 bashkia |