| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 8620180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Karburant dhe vaj 390,706 |
| Amount | 390,706 lekë |
| Invoice description | 2018001- Qarku Kukes likujdim karburant te K nr 03dt 02.04.2025 fat nr 178dt 20.05.2025 Fh nr 01dt 02.04.2025 upr nr 04dt 25.03.2025 |