| Executed | 19.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 50221240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 323,902 |
| Amount | 323,902 lekë |
| Invoice description | 2124001 mirembajtje varreza fat nr 27/2025 dt 05.06.2025 kontr nr 3665 dt 01.11.2021 |