| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 88421240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 546,167 |
| Amount | 546,167 lekë |
| Invoice description | 2124001 sherbime mirmb. varreza publike fat n r86/03.11.2023 kontr nr 3665 /01.11.2021 |