| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13810130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Karburant dhe vaj 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 1013010-NJVKSH Kukes Nafte dhe karburant Sipas Kont n 02 dt 06.02.2025 ft nr 34 dt 03.09.2025 fh nr 29 dt 03.09.2025 |