| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 23221240012021 |
| 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 2/2021 dt 26.02.2021 kontr dt 11.05.2016 |