| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 5610103122024 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Karburant dhe vaj 351,591 |
| Amount | 351,591 lekë |
| Invoice description | Dega Aeroporti Kukesit likujdim karburant fat nr 75dt 21.12.2024 te K nr 331/10 dt 20.12.2024 dt Fh nr 09dt 23.12.2024 upr nr 01dt 21.11.2024 |