| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 94221240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 461,951 |
| Amount | 461,951 lekë |
| Invoice description | 2124001 miremb varrezash fat.90 dt.30.11.2023 kontrata 3665 protdt 01.11.2021 situacion nentor bashkia kucove |