| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 9210130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | Kukes |
| Category | Karburant dhe vaj 172,828 |
| Amount | 172,828 lekë |
| Invoice description | 1013010 NJVKSH Kukes Nafte sipas Kont nr 01 dt 02.03.2026 Ft nr 15 dt 20.05.2026 fh nr 17-20 dt 12.06.2026 |