| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 114210601420241 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 70,411 |
| Amount | 70,411 lekë |
| Invoice description | 2024 Qendra Balneare Blerje karburant,up nr 1 dt 07.03.2023,fo,njf,kontrata nr 32 dt 15.03.2023,grafik likuidimi ft nr 13 lik perfund fh nr 31 pv marrje dorezim dt 12.10.2023 |