| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 7221060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 97,338 |
| Amount | 97,338 lekë |
| Invoice description | 2106014 Qendra Balneare Diber blerje mish vici,ft nr 39/2022 dt 04.07.2022,up nr 03 dt 23.05.2022,fo,njf,kont dt 24.05.2022,pv marrje ne dorezim dt 04.07.2022,fh nr 22 dt 04.07.2022 |