| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 75121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 31,630 |
| Amount | 31,630 lekë |
| Invoice description | 2124001 shpenzime posta permbledhese fatura 161/162/163/164//624 korrik 2026 dt 03.08.2026 |