| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 6421060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2106014 Qendra Balneare mish. PV emergjence dt 09.11.2019, fat 78 dt 09.11.2019, FH dt 09.11.2019, PV marrje dorezim dt 09.11.2019 |