| Executed | 07.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 10721240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 793,805 |
| Amount | 793,805 lekë |
| Invoice description | 2124001 situacion pastimi bashkia fat nr 62/49263748dt 26.10.2018 kontr nr2577 dt 24.07.2018 |