| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 34121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Pagese paaftesie 8,958 |
| Amount | 8,958 lekë |
| Invoice description | 2124001 liste pagese PAK prill 2025 ub 122 dt 24.04.2026 relac 1760 dt 24.04.2026 bashkia |