| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 44321240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime telefonike 34,600 |
| Amount | 34,600 lekë |
| Invoice description | 2124001 sherbim interneti fat nr 136/2025 dt 02.06.2025 kontr nr 2596 dt 29.07.2024 |