| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 65821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 315,000 |
| Amount | 315,000 Albanian lekë |
| Invoice description | 2124001 sherbime dekori maj fature nr 04/2026 dt 28.07.2026 situacion maj 2026 kontr nr 1783 dt 20.05.2024 bashkia |