| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 3921060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 2106014 Qendra Balneare Diber blerje mish vici,up nr 10 dt 18.08.21,ft of,njof fit app,kon dt 14.10.21,proc marje dor dt 19.05.22,fh nr 8 dt 19.05.2022 |