| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 6221060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | 2 N |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 2106014 Qendra Balneare suvatime, punime ndarje dhomave. UP 13 dt 14.10.2021, ftese per oferte, njoftim fituesi APP, kontrate 56/1 dt 22.10.2021, fat 96/2021 dt 03.12.2021, procesverbali marrje dorezim, situacion perfundimtar dt 13.12.2021 |