| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 0410100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Karburant dhe vaj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Thesari kukes 1010018 Karburant per xhenerator Up nr 01 dt 13.01.25 fat nr 104 dt 16.01.25 FH nr 1 dhe Prmd nr 1 dt 16.01.25 |