| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 54321240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8 |
| Amount | 8 lekë |
| Invoice description | 2124001 kosto kthim pagese proces verbal dt 16.04.2026 dhe dt 29.05.2026 bashkia kucove |