| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 49121240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 527,326 |
| Amount | 527,326 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat nr 4/2021 dt 30.04.2021 kontr dt 11.05.2016 |