| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 42021240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 216,936 |
| Amount | 216,936 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat nr 60/2023 dt 31.05.2023 kontr nr 3665 dt 01.11.2021 |