| Executed | 26.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 10510130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BESARDI |
| Branch | Kukes |
| Category | Karburant dhe vaj 91,555 |
| Amount | 91,555 lekë |
| Invoice description | 1013010- NJVKSH Kukes nafte kont n.02 dt.08.02.2024 ft n.62/2024 dt.02.07.2024 fh n.24 dt.02.07.2024 |