| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 2961010202023 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | MARSI sh p k |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | DR.Raj AKPA Kukes lyerje zyrash Up nr 18 dt 23.10.2023 fat nr 35 dt 01.11.2023 prvmd dt 29.10.2023 |