| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 4521060142023 |
| 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 karburant,ft nr 10/2023 dt 03.07.2023,up nr 01 st 07.03.2023,fo,njf,kont dt 15.03.2023,pv marrje dorezim,fh nr 17 dt 03.07.2023 |