| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 11621060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2023, Qendra Balneare Diber, 2106014, furnizime dhe sherbime me ushqim per mencat, pv emergjencash dt.23.11.2023, flete hyrje nr40, dt.23.11.2023, fature nr14/2023, dt.23.11.2023, pv marrje ne dorezim dt.23.11.2023 |