| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 104821240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 340,754 |
| Amount | 340,754 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat nr 49/2024 dt 02.12.2024 kontr nr 3665 dt 01.11.2021 |