| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 12021060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 144,530 |
| Amount | 144,530 lekë |
| Invoice description | 2023,Qendra Balneare Diber Blerje karburanti up nr 01 dt 07.03.2023 ft per ofert njof fit kon dt 15.03.2023 fat nr 13 likujdim pjesor fh nr 31 pv marrje ne dorezim dt 12.10.2023 URDP nr 33 dt 29.12.2023 |