| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 32821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4 |
| Amount | 4 lekë |
| Invoice description | 2124001 kosto kthim pagese paaftesia mars 2026 proces verbal dt 30.03.2026 bashkia kucove |