| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 6821060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 247,791 |
| Amount | 247,791 lekë |
| Invoice description | 2106014 Qendra Balneare Diber,blerje karburant,fat nr 12/2022 dt 15.09.202,up nr 2 dt 18.05.2022,ftese per oferte,njf,kontrate dt 23.05.2022,pv marrje ne dorezim dt 15.09.2022,fh nr 28 dt 15.09.2022 |