| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 11321060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 344,000 |
| Amount | 344,000 lekë |
| Invoice description | 2024 Qendra Balneare Furnizime dhe sherbime me ushqim per mencat up nr 02 dt 20.03.2023 kon nr 02/3 dt 24.03.2023 ft nr 11 fh nr 29 pv marrje ne dorezim dt 09.10.2023 |