| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 36321240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 329,935 |
| Amount | 329,935 lekë |
| Invoice description | 2124001 mirembajtje varreza publike prill fat 21 dt 29.04.2024 kontr.3665 dt.01.11.2021 bashkia kucove |