| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 5210130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Karburant dhe vaj 157,110 |
| Amount | 157,110 lekë |
| Invoice description | 1013010 NJVKSH Kukes Karburant dhe vaj kont n 01 dt 02.03.2026 ft nr 12 dt 17.03.2026 fh nr 06 dt 17.03.2026 |