| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 9710130102024 |
| 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 likujdim nafte te Kont nr 02 dt 08.02.2024 fat nr 50/2024 dt 06.06.2024 Fh nr 22dt 06.06.2024 upr nr 02dt 05.02.2024 |