| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 21710130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Karburant dhe vaj 120,768 |
| Amount | 120,768 lekë |
| Invoice description | 1013010-NJVKSH Kukes Nafte Kont nr 02 dt 06.02.2025 ft nr 41 dt 26.12.2025 fh nr 50 dt 26.12.2025 |