| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 57321240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 477,460 |
| Amount | 477,460 lekë |
| Invoice description | 2124001 mirembajtje varrezash fat.86 dt.02.06.2022 kontrata 3665 dt.01.11.2021 |