| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 67521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 2,729,739 |
| Amount | 2,729,739 lekë |
| Invoice description | 2124001 listepagese PAK korrik 2026 relac 3070/1 dt 23.07.2026 ub 208 dt 23.07.2026 |