| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 5521060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Sherbime te tjera 58,888 |
| Amount | 58,888 lekë |
| Invoice description | 2106014 Qendra Balneare Instalim kamera, PV emergjence dt 05.06.2020, Fta 42 dt 05.06.2020, FH 17 dt 05.06.2020, pv marrje dorezim dt 05.06.2020 |