| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 11510130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013074 sherbime te tjera,riparim dhe miremb.sistemi kamerave fat.35/2021 dt.19.05.2021 |