| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 12221060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 29,589 |
| Amount | 29,589 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014Blerje karburant,up nr 1 dt 07.03.2023,fo,njf,kontra dt 15.03.2023,grafik liku fat lik pjesor nr 13 fh nr 31 pv marrje dorezim dt 12.10.2023 URDP nr 33 dt 29.12.2023 |