| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 17921240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 525,120 |
| Amount | 525,120 lekë |
| Invoice description | 2124001 sherbim pastrimi shkurt 2019 NJ/adm perondi fat nr 68/71283304 dt 28.02.2019 kontr dt 15.04.2014 |