| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 21621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2124001 liste pagese NE femije ne nevoj UB 73 dt 17.03.2026 vkb 13 dt 25.02.2026 konfirm 257/1 dt 09.03.2026 bashkia |