| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 1710100182021 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | MARSI sh p k |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,544 |
| Amount | 119,544 lekë |
| Invoice description | Thesari 1010018 shp per miremb e obj ndertimore fat nt 4/2021dt 04.03.2021 situac nr 1 dt 04.03.2021 |