| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 1321060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 84,500 |
| Amount | 84,500 lekë |
| Invoice description | 2106014 Qendra Balneare gazoil, UP 7 dt 09.04.2019, Ftese per oferte nr 20 dt 09.04.2019, Njoftim fituesi dt 12.04.2019, kontrat edt 17.04.2019, fat 68 dt 03.06.2019, FH 14 dt 03.06.2019 |