| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 55521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Pagese paaftesie 2,795,188 |
| Amount | 2,795,188 lekë |
| Invoice description | 2124001 liste pagese PAK qershor lumasi relac 2559/1 dt 17.06.2026 ub 176 dt 17.06.2026 bashkia |