| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 4621240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 332,911 |
| Amount | 332,911 lekë |
| Invoice description | 2124001 mirembajtje varreza publike dhjetor fat 100 dt 31.12.2023 kontr.3665 dt.01.11.2021 bashkia kucove |