| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 75821240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 329,234 |
| Amount | 329,234 lekë |
| Invoice description | 2124001 mirembajtje varrezash fat 117 dt.31.08.2022 kontrata 3665 dt.01.11.2021 |