| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 66921240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LUVA GROUP |
| Branch | Kuçove |
| Category | Sherbime telefonike 2,232 |
| Amount | 2,232 lekë |
| Invoice description | 2124001 sherbim interneti korrik fat 178 dt.05.08.2024 kont.2596 dt 29.07.2024 bashkia kucove |