| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 1104821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 2,981,437 |
| Amount | 2,981,437 lekë |
| Invoice description | 2124001 situacion pastrimi nentor fat nr 61/2025 dt 01.12.2025 kontr nr 1280 dt 11.04.2025 bashkia |