| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 6921060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 158,224 |
| Amount | 158,224 lekë |
| Invoice description | 2106014 Qendra Balneare karburant. UP 2 dt 12.04.2021, ftese per oferte dt 12.04.2021, njoftim fituesi APP dt 14.04.2021, kontrate dt 10.05.2021, fat 46/2021 dt 10.11.2021, FH 34 dt 10.11.2021, PV marrje dorezim dt 10.11.2021 |