| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 86221240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 467,738 |
| Amount | 467,738 lekë |
| Invoice description | 2124001 mirembajtje varrezash fat 129 dt.30.09.2022 kontrata 3665 dt.01.11.2021 |