| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 11810130102026 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | GP2 PETROL |
| Branch | — |
| Category | Karburant dhe vaj 94,270 |
| Amount | 94,270 lekë |
| Invoice description | 1013010 NJVKSH Kukes Nafte sipas Kont nr 01 dt 02.02.2026 ft nr 34 dt 17.08.2026 fh nr 23 dt 17.08.2026 up nr 01 dt 19.02.2026 |