| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 60421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Ndihme ekonomike 71,742 |
| Amount | 71,742 lekë |
| Invoice description | 2124001 listepagese nd. ek qershor 2026 kozare vend nr1.1.6.2026/26.06.2026 urdher nr 191 dt 02.07.2026 |