| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 24821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Pagese paaftesie 2,162,395 |
| Amount | 2,162,395 lekë |
| Invoice description | 2124001 liste pagese PAK mars relacion 1248/1 dt 18.03.2026 UB 86 dt 25.03.2026 bashkia |