| Executed | 27.01.2021 |
|---|---|
| Registered | 26.01.2021 |
| Invoice | 11121240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 284,556 |
| Amount | 284,556 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat nr 405/94802311 dt 31.12.2020 kontr dt 11.05.2016 |