| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 83821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 2124001 liste pagese NE korrik gusht 2026 femijet ne nevoje lumas vkb 60 dt.20.08.2026 konf 771 dt 01.09.2026 ub 280 dt.08.09.2026 bashkia |