| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 41121240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Viola Green |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 2,616,853 |
| Amount | 2,616,853 Albanian lekë |
| Invoice description | 2124001 situacion pastrimi prill fat nr 24/2025 dt 02.05.2025 kontr nr 1280 dt 11.04.2025 bashkia |