| Executed | 23.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 4021240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 344,334 |
| Amount | 344,334 lekë |
| Invoice description | 2124001 situacion pastrimi fature nr 61/2025 dt 01.12.2025 kontr nr 1280 dt 11.04.2023 |