| Executed | 17.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 67621240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 208,271 |
| Amount | 208,271 lekë |
| Invoice description | 2124001 sit pastrimi higjena /bashkia fat nr 95/17798566 dt 30.06.2016 shtese kontr 2090 dt 28.06.2016 diferenca |