| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 74321240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 317,623 |
| Amount | 317,623 lekë |
| Invoice description | 2124001 mirembajtje varreza publike gusht fat 37 dt 30.08.2024 kontr.3665 dt.01.11.2021 bashkia kucove |