| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 15110130102024 |
| 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 karburant vaj K. 77/2024 dt.03.10.2024 ft n .77/2024 dt.03.10.2024 fh n.36 dt.03.10.2024 |