| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 78921240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 3,953,137 |
| Amount | 3,953,137 Albanian lekë |
| Invoice description | 2124001 sherbime pastrimi gusht fat nr 44 dt 01.09.2025 kontr nr 1280 dt 11.04.2023 |