| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 94521240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Pagese paaftesie 1,645,178 |
| Amount | 1,645,178 Albanian lekë |
| Invoice description | 22124001 liste pagese paaftesia tetor 2025 kozare shkr.3833 dt 24.10.2025 bashkia |