| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 7510130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BESARDI |
| Branch | Kukes |
| Category | Karburant dhe vaj 183,110 |
| Amount | 183,110 lekë |
| Invoice description | 1013010- NJVKSH Kukes nafte Kont n.02 dt 08.02.2024 ft n.37/2024 dt.20.05.2024 fh n.19 dt.20.05.2024 |