| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 21121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 3,354,728 |
| Amount | 3,354,728 lekë |
| Invoice description | 2124001 sherbime pastrimi shkurt fature nr 11/2026 dt 02.03.2026 kontr nr 1280 dt .04.2023 bashkia kucove |