| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 83521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Sorgiena Agaj |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 297,600 |
| Amount | 297,600 Albanian lekë |
| Invoice description | 2124001 pjese kembimi fat 7 dt 07.04.2026 bashkia kucove |