| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 8621060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 53,900 |
| Amount | 53,900 lekë |
| Invoice description | 2024 Qendra Balneare Diber furnizime me ushqim per mencat Qendra Balneare Diber blerje mish vici up nr 02 dt 28.03.2024 kon nr 8/15 dt 11.09.2024 grafik njof fit prevent ft nr 10 fh nr 19 pv marrje ne dorezim dt 20.09.2024 |