| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 73521240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LUVA GROUP |
| Branch | — |
| Category | Sherbime telefonike 32,368 |
| Amount | 32,368 lekë |
| Invoice description | 2124001 sherbime interneti fat nr 212/2026 dt 31.07.2026 kontr nr 2201 dt 04.07.2025 bashkia |