| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 65521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 1,979,451 |
| Amount | 1,979,451 lekë |
| Invoice description | 2124001 sherbime pastrimi qershor fature nr 14/2026 dt 01.06.2026 kontr nr 1280 dt 11.04.2023 bashkia kucove |