| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 5821060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2106014 Qendra Balneare Gazoil, UP 7 dt 09.04.2019, ftese per oferte dt 09.04.2019, kontarte 17.04.2019, fat 153 dt 18.12.2019, fh 41 pv dorezim dt 18.12.2019, fat 29 dt 29.02.2020, fh 6 dt 29.02.2020, PV marrje dorezim dt 29.02.2020 |