| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 3621060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Ajet Çemalli |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 2024, Qendra Balneare, 2106014, Blerje baze materiale kon nr 09/6 dt 23.05.2024 njoftim fituesi grafik fat nr 38 fh nr 06 pv marrje ne dorezim dt 01.07.2024 |