| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 53921240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 3,674,715 |
| Amount | 3,674,715 lekë |
| Invoice description | 2124001 sherbime pastrimi maj fature nr 8/2026 dt 01.06.2026 kontr nr 1280 dt .04.2023 bashkia kucove |