| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 8221060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,300 |
| Amount | 34,300 lekë |
| Invoice description | 2024 Qendra Balneare Diber furnizime per mencat mish vici up nr 02 dt 28.03.2024 kon nr 8/15 dt 11.09.2024 grafik njof fit ft nr 15 fh nr 35 pv marrje dorezim dt 21.11.2024 |