| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 1121060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 123,754 |
| Amount | 123,754 lekë |
| Invoice description | 2106014 Qendra Balneare mish UP 2 dt 20.03.2019, ftee oferte nr 6 dt 21.03.2019, Njoftim fituesi nr 13 dt 28.03.2019, kontarte dt 29.03.2019, fat 21 dt 01.11.2019, FH 36 dt 01.11.2019 |