| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 84321240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 466,579 |
| Amount | 466,579 lekë |
| Invoice description | 2124001 mirembajtje varreza publike shtator fat 39 dt 04.10.2024 kontr.3665 dt.01.11.2021 bashkia kucove |