| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 18420180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Karburant dhe vaj 497,213 |
| Amount | 497,213 lekë |
| Invoice description | 2018001- Qarku Kukes likujdim karburant te K nr 03dt 02.04.2025 fat nr 270 dt 07.11.2025 fat nr 267&273 FH nr 02dt 10.11.2025 upr nr 04 dt 25.03.2025 |