| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 39121250012026 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Karburant dhe vaj 4,391,749 |
| Amount | 4,391,749 lekë |
| Invoice description | 2125001 Bashkia Kukeskarburant Up nr 73 dt 06.02.2026 Knr 41 dt 05.05.2026 fat nr 461dt 01.07.2026 fh nr 26 dt 01.07.2026 |