| Executed | 20.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 4821240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 479,820 |
| Amount | 479,820 lekë |
| Invoice description | 2124001 mirembajtje varrezash fat.87 dt.30.12.2021 kontrata 3665 dt.01.11.2021 |