Ndermarrja Balneare Peshkopi (0606) → AGIM HOXHA (L37404702D)
| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 5821060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AGIM HOXHA (L37404702D) |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,300 |
| Amount | 119,300 lekë |
| Invoice description | 2024, Qendra Balneare, 2106014, shpenzime per mirembajtje objekteve ndertimore, proces verbal emergjencash dt24.09.2024, flete hyrje nr21 dt24.09.2024, fature nr06 dt24.09.2024, proces verbal marrje dorezim dt24.09.2024 |