| Executed | 31.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 93921240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 322,486 |
| Amount | 322,486 Albanian lekë |
| Invoice description | 2124001 mirembajtje varreza fat nr 40/2025 dt 30.09.2025 kontr nr 3665 dt 01.11.2021 |