| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1210100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | MARSI sh p k |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,052 |
| Amount | 119,052 lekë |
| Invoice description | 1011018 Dega Thesarit Kukes riparim dhe mobilim te zyrave up n.03 dt.30.01.2025 ft n.5/2025 dt.03.02.2025 proces verbal i ofertave dt 31.01.2025 pv marrje dorezim nr 03 dt.03.02.2025 situacion punimesh bashkengjitur |