| Executed | 16.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 3021240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 293,719 |
| Amount | 293,719 lekë |
| Invoice description | 2124001 shpenz.miremb.varreza publike fat 164 dt 30.12.2022 kontrata 3665 dt 01.11.2022 bashkia |