| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 8810130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Karburant dhe vaj 114,240 |
| Amount | 114,240 lekë |
| Invoice description | 1013010-NJVKSH Kukes Blerje nafte diesel 10ppm sipas kont nr 02 dt 06.02.2025 ft nr 28 dt 03.06.2025 fh nr 20 dt 03.06.2025 |