| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 73621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LUVA GROUP |
| Branch | — |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 Albanian lekë |
| Invoice description | 2124001 sherbime interneti fat nr 213/2026 dt 31.07.2026 kontr nr 2818 dt 07.07.2026 bashkia |