| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 78621240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 330,266 |
| Amount | 330,266 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat nr 75/2023 dt 28.07.2023 kontr nr 3665 dt 01.11.2021 |