| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 1821060142019 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 301,723 |
| Amount | 301,723 lekë |
| Invoice description | 2106014 Nd. Balneare Diber Mish, UP 2 dt 20.03.2019, Njoftim fituesi dt 28.03.2019, proc APP REF 14872-03-23-2019, fat 8 dt 30.06.2019, fat 15 dt 31.08.2019, fat 16 dt 30.09.2019 |