| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 6521060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BESFORT |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 89,800 |
| Amount | 89,800 lekë |
| Invoice description | 2106014 Qendra Balneare Shpenzime blerje maska dhe produkte farmaceutike ,fat.nr.251 dt.30.04.2020,pocesverbal emergjence dt.30.04.2020,procesverbal i marje ne dorzim dt.30.04.2020 fl.hyrje nr.10 dt.30.04.2020 |