| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 7610100182023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | MARSI sh p k |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1010018 D.Thesarit Kukes riparim lyerje objekti up n.3 dt.20.11.2023 ft n.43/2023 dt.21.11.2023 pv dt.21.11.2023 situcion bashkengjitur |