| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 101121240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime telefonike 34,600 |
| Amount | 34,600 lekë |
| Invoice description | 2124001 sherbim interneti tetor fat 259 dt.30.11.2024 kont.2596 dt 29.07.2024 bashkia kucove |