| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 2110130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BESARDI |
| Branch | Kukes |
| Category | Karburant dhe vaj 247,198 |
| Amount | 247,198 lekë |
| Invoice description | 1013010- NJVKSH Kukes Karburant vaj Kont n.2 dt.08.02.2024 ft n.9/2024 dt.14.02.2024 fh n.05 dt.14.02.2024 Up n.02 dt.05.02.2024 |