| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 20510130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | MARSI sh p k |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 66,780 |
| Amount | 66,780 lekë |
| Invoice description | 1013010- NJ V K SH Kukes riparim tualeti pv emergjence dt.ft n.54/2023 dt.22.12.2023 |