| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 37921240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 350,940 |
| Amount | 350,940 lekë |
| Invoice description | 2124001 sherbime mirmb. varreza publike fat nr 85/83293795 dt 31.03.2020 kontr dt 11.05.2016 miratuar nga MFE |