| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 76621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 3,625,733 |
| Amount | 3,625,733 Albanian lekë |
| Invoice description | 2124001 sherbime pastrimi korrik fature nr 19/2026 dt 03.08.2026 kontr nr 1280 dt 11.04.2023 bashkia kucove |