| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 71121240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 328,639 |
| Amount | 328,639 lekë |
| Invoice description | 2124001 mirembajtje varrezash fat 108 dt.01.08.2022 kontrata 3665 dt.01.11.2021 |