| Executed | 16.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 57021240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 560,700 |
| Amount | 560,700 lekë |
| Invoice description | 2124001 situacion pastrimi nj. admin. perondi fat nr 30/49263716 dt 31.10.2017 kontr dt 15.04.2014 |