| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 6221240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 991,340 |
| Amount | 991,340 lekë |
| Invoice description | 2124001 sherbime pastrimi dhjetor fature nr 02/2026 dt 04.01.2026 kontr nr 1280 dt .04.2023 bashkia kucove |