| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3210100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | MARSI sh p k |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,005 |
| Amount | 118,005 lekë |
| Invoice description | Dega Thesarit Kukes riparim &lyrje objekti likujdim situac punimesh fat nr 13/2024 dt 03.04.2024 upr nr 06dt 29.03.2024 pv dt 03.04.2024 |