| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 18210130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Karburant dhe vaj 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1013010-NJVKSH Kukes energji elektrike ft nr 13875236 dt 04.11.2025 tetor 2025 K137696 |