| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 42421240012026 |
| 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 nevoje vkb 28 dt 28.04.2026 konf 432/1 dt 08.05.2026 bashkia |