| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 41221240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 408,398 |
| Amount | 408,398 lekë |
| Invoice description | 2124001 mirembajtje varreza fat nr 17/2025 dt 05.05.2025 kontr nr 3665 dt 01.11.2021 |