| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 51521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 62,890 |
| Amount | 62,890 lekë |
| Invoice description | 2124001 shpenzim posta maj permbledhese e fat dt 01.06.2026 bashkia |