| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 92221240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 500,342 |
| Amount | 500,342 lekë |
| Invoice description | 2124001 mirembajtje varreza publike tetor fat 43 dt 04.11.2024 kontr.3665 dt.01.11.2021 bashkia kucove |