| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 50921240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 375,566 |
| Amount | 375,566 lekë |
| Invoice description | 2124001 mirembajtje varrezash fat.66 dt.29.04.2022 kontrata 3665 dt.01.11.2021 |