| Executed | 19.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 67521240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 374,417 |
| Amount | 374,417 lekë |
| Invoice description | 2124001 mirembajtje varreza publike korrik fat 34 dt 31.07.2024 kontr.3665 dt.01.11.2021 bashkia kucove |