| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 1221060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Bilbil Shehi |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 157,401 |
| Amount | 157,401 lekë |
| Invoice description | 2106014 Qendra Balneare Ushqime, UP 4 dt 25.03.2019, ftese oferte nr 11 dt 26.03.2019, njoftim fituesi dt 28.03.2019, kontrate 29.03.2019, fat 156 dt 30.06.2019, FH 17 dt 30.06.2019, fat 214 dt 31.08.2019, FH 31 dt 30.09.2019 |