| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 9921060142023 |
| 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 | 2023,Qendra Balneare Diber 2106014,furnizime dhe sherbime me ushqim per mencat,up nr 03 dt 23.05.2022,fo,njf,kont dt 24.05.2023,ft nr 39/2022 dt 04.07.2022,fh nr 22 dt 04.07.2022,pv dt 04.07.2022 |