| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 12021240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 293,719 |
| Amount | 293,719 lekë |
| Invoice description | 2124001 mirembajtje varreza publik fat 148 dt 30.11.2022 kont.3665 dt 01.11.2021 bashkia |