| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 44821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 197,800 |
| Amount | 197,800 Albanian lekë |
| Invoice description | 2124001 sherbime dekori janar-shkurt fature nr 02/2026 dt 14.05.2026 situacion janar shkurt 2026 kontr nr 1783 dt 20.05.2024 |