| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 29421240012026 |
| 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 89/2026 dt 01.04.2026 kontr nr 2201 dt 04.07.2025 |