| Executed | 16.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 19010130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Sherbim per ngrohje 329,130 |
| Amount | 329,130 lekë |
| Invoice description | 1013010- NJVKSH Kukes sherbim per ngrohje Up n.49 dt.15.11.2024 Ft n.02/2024 dt.28.11.2024 fh n.47 dt.03.12.2024 |