| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 7510100182023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | MARSI sh p k |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010018 D.Thesarit Kukes riparim Tualeti Up n.02 dt.20.11.2023 Ft n.42/2023 dt.20.11.2023 fh n.5 dt.20.11.2023pmd dt.20.11.2023 |