| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 6321060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | 2 N |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 2106014 Qendra Balneare mirmbajtje e lyerje dhomave ekzistuese. UP 14 dt 14.10.2021, ftese per oferte, njoftim fituesi APP, Kontrate 57/1 dt 25.10.2021, PV marrje dorezim dt 13.12.2021, Situacion perfundimtar dt 03.12.2021 |