| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 7010130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Karburant dhe vaj 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 1013010-NJVKSH Kukes karubrant dhe nafte kont nr 02 dt 06.02.2025 ft nr 26 dt 05.05.2025 fh n 13 dt 05.05.2025 |