| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 17210130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BESARDI |
| Branch | Kukes |
| Category | Karburant dhe vaj 91,547 |
| Amount | 91,547 lekë |
| Invoice description | 1013010- NJVKSH Kukes Nafte sipas kont n.02 dt.08.02.2024 ft n.83/2024 dt.12.11.2024 fh n.44 dt.12.11.2024 |