| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 4621240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 100,171 |
| Amount | 100,171 lekë |
| Invoice description | 2124001 mirembajtje varrezash fat.50 dt.26.11.2021 kontrata 3665 dt.01.11.2021 |