| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 62021240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 318,163 |
| Amount | 318,163 lekë |
| Invoice description | 2124001 mirembajtje varrezash fat 95 dt.04.07.2022 kontrata 3665 dt.01.11.2021 |