| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 58821240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 78,762 |
| Amount | 78,762 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat nr 5 /2021 dt 31.05.2021 kontr dt 11.05.2016 |