| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 16210130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | MARSI sh p k |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,064,852 |
| Amount | 1,064,852 lekë |
| Invoice description | 1013010- NJVKSH Kukes mirmebajtje objekti up n 28 dt.09.08.2024 ft n.07/2024 dt.24.10.2024 pv n 08 dt.21.10.2024 |