| Executed | 04.01.2023 |
|---|---|
| Registered | 31.12.2022 |
| Invoice | 10221060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime te tjera 93,100 |
| Amount | 93,100 lekë |
| Invoice description | 2106014 Qendra Balneare Diber Blerje paisje kabllori,ft nr 16/2022 dt 23.05.2022,up nr 3/1 dt 23.05.2022,pv ofertash,pv marrje ne dorezim dt 23.05.2022,fh nr 10 dt 23.05.2022 |