| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 54921240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 361,921 |
| Amount | 361,921 lekë |
| Invoice description | 2124001 mirembajtje varreza publike qershor fat 28 dt 01.07.2024 kontr.3665 dt.01.11.2021 bashkia kucove |