| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 59321250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Karburant dhe vaj 3,320,000 |
| Amount | 3,320,000 lekë |
| Invoice description | 2125001 Bashkia Kukes blerje karburanti Kont rn n03 dt 06.01.2025 ft nr 226/2025 dt 01.09.2025 fh nr 41 dt 01.09.2025 up nr 556 dt 24.10.2024 |