| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 2921240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 293,719 |
| Amount | 293,719 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat 55 dt.26.12.2024 kontr.3665 dt.01.11.2021 bashkia |