| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 17710130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | MARSI sh p k |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Rikonstruksion objekti Up n.29 dt.20.10.2023 ft n.38/2023 dt.09.11.2023 pv n.14 dt.09.11.2023 |