| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 7210130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Karburant dhe vaj 78,558 |
| Amount | 78,558 lekë |
| Invoice description | 1013010 NJVKSH Kukes Nafte dhe karburant kont nr 01 dt 06.02.2026 ft nr 13 dt 07.05.2026 fh n13 dt 07.05.2026 |