| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 16210130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Karburant dhe vaj 48,960 |
| Amount | 48,960 lekë |
| Invoice description | 1013010-NJVKSH Kukes Karburant dhe nafte sipas Kont 02 dt 07.02.2025 ft nr 36 dt 06.10.2025 fh nr 37 dt 06.10.2025 |