| Executed | 09.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 105521240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime telefonike 34,600 |
| Amount | 34,600 lekë |
| Invoice description | 2124001 sherbime interneti fat nr 306/2025 dt 01.12.2025 kontr nr 2201 dt 04.07.2025 bashkia kucove |