| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4410110182026 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UFO CENGU |
| Branch | Kukes |
| Category | Karburant dhe vaj 381,360 |
| Amount | 381,360 lekë |
| Invoice description | 1011018- Z Arsimore Kukes blerje nafte up nr 2 dt 18.02.2026 ft nr 372 dt 26.02.2026 fh nr 3 dt 26.02.2026 |