| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 21921240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 293,719 |
| Amount | 293,719 lekë |
| Invoice description | 2124001 mirembajtje varreza fat nr 05/2025 dt 27.02.2025 kontr nr 3665 dt 01.11.2021 |