| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 23421240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 293,719 |
| Amount | 293,719 lekë |
| Invoice description | 2124001 mirembajtje varrezash fat.9 dt.28.02.2022 kontrata 3665 dt.01.11.2021 |