| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 61521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 50,440 |
| Amount | 50,440 lekë |
| Invoice description | 2124001 posta qershor permbledhese e faturave dt 01.07.2026 bashkia |