| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 1321060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014,blerje karburanr,ft nr 4/2023 dt 20.03.2023,up nr 1 dt 07.03.2023,fo,njf,kontr dt 15.03.2023,pv marrje ne dorezim dt 20.03.2023,fh nr 2 dt 20.03.2023 |