| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 90721240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 558,480 |
| Amount | 558,480 lekë |
| Invoice description | 2124001 sherbim pastrimi nj.adm perondi fat nr 67/71283303 dt 31.01.2019 kontr dt 15.04.2014 |