| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 14321240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 3,466,162 |
| Amount | 3,466,162 lekë |
| Invoice description | 2124001 sherbime pastrimi janar fature nr 06/2026 dt 06.02.2026 kontr nr 1280 dt .04.2023 bashkia kucove |