| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 64021250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Karburant dhe vaj 1,804,284 |
| Amount | 1,804,284 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim bl karburanti te Kontr nr 3dt 06.01.2025 fat nr 239dt 01.10.2025 FH nr 45 dt 01.10.2025 upr nr 556 dt 24.10.2024&marreveshje kuader nr 05dt 06.01.2025 |