| Executed | 17.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 30421240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 3,501,598 |
| Amount | 3,501,598 lekë |
| Invoice description | 2124001 sherbime pastrimi mars fatura nr 16/2026 dt 01.04.2026 kontr nr 1280 dt .04.2023 bashkia kucove |