| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3910130102025 |
| 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 karburant sipas kont n .02 dt 06.02.2025 ft n.14 dt 06.03.2025 fh n.04 dt 06.03.2025 |