| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 310100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Sherbim per ngrohje 119,600 |
| Amount | 119,600 lekë |
| Invoice description | Dega Thesarit Kukes likujdim gaz per ngrohje fat nr 14/2024 dt 08.01.2024 FH nr 01dt 08.01.2024 pmd dt 08.01.2024 upr 01dt 08.01.2024 |