| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 11421240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 676,020 |
| Amount | 676,020 lekë |
| Invoice description | 2124001 situacion pastrimi perondi fat nr 55/49263742 dt 31.08.2018 kontr dt 15.04.2014 vitit 2018 afati 5 vjecare |