| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 4621060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Anadea |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve speciale 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 2106014 Qendra BalneareMateriale,up nr 5 dt 14.05.2020,njof fituesi dt 28.05.2020,kontr dt 28.05.2020,proc marjes ne dorezim dt 31.05.2020,fh nr 16 dt 31.05.2020 ,ft nr 55 dt 31.05.2020 |