| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 7610130332025 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | QORRI OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 248,250 |
| Amount | 248,250 lekë |
| Invoice description | 1013033 blerje gazoil D1 fat 14/2025 dt 01.10.2025 kontrat 76 dt 11.02.2025 NJVKSH Kucove |