| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 4721060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 164,800 |
| Amount | 164,800 lekë |
| Invoice description | 2106014 Qendra Balneare karburant, UP 2 dt 12.04.2021, ftese per oferte, njoftim fituesi APP, kontr dt 10.05.2021, fat 5/2021 dt 19.07.2021, FH 17 dt 19.07.2021, PV marrje dorzim dt 19.07.2021 |