| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 2921240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 55,995 |
| Amount | 55,995 lekë |
| Invoice description | 2124001 shpenz.miremb.varreza publike fat 141 dt 31.10.2022 kontrata 3665 dt 01.11.2022 bashkia |