| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 81721240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 314,671 |
| Amount | 314,671 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat nr 83/2023 dt 02.10.2023 kontr nr 3665 dt 01.11.2021 |