| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 33821240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 365,448 |
| Amount | 365,448 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat nr 3/2021dt 31.03.2021 kontr dt 11.05.2016 |