| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 0510100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Sherbim per ngrohje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Thesari kukes 1010018gaz per ngrohje Up nr 02 dt 14.01.25 fat nr 103 dt 16.01.25 FH nr 2 dhe Prmd nr 2 dt 16.01.25 |