| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 119321240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 349,591 |
| Amount | 349,591 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat.50 dt.26.11.2021 kontr.3665 dt.01.11.2021 |