| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 7621060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DIPER |
| Branch | Diber |
| Category | Sherbime te tjera 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 2106014 Qendra Balneare Hartim dokumentacioni, UP 11 dt 17.11.2020, Ftese per oferte 17.11.2020, njoftim fituesi dt 18.11.2020, kontrate 72 dt 23.11.2020,fat 79 dt 23.11.2020, PV marrje dorezim dt 23.11.2020, FH 46 dt 23.11.2020 |