| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 7421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Pagese paaftesie 2,206,105 |
| Amount | 2,206,105 lekë |
| Invoice description | 2124001 liste pagese PAK Janar 2026 kozare shkr 341 dt 26.01.2026 urdher 13 dt 26.01.2026 bashkia |