| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 31921240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,976 |
| Amount | 83,976 lekë |
| Invoice description | 2124001 blerje materiale pastrimi fat 3 dt 09.03.2026 bashkia |