| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 3321240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 21,570 |
| Amount | 21,570 lekë |
| Invoice description | 2124001 shpenzime posta permbledhese fature dhjetor 2025 dt 05.01.2026 |