| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 3921060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Dritan Xheka |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2106014 Qendra Balneare, boje UP 1 dt 04.03.2020, PV vl vogel dt 04.03.2020, fat 50 dt 04.03.2020, FH 8 dt 04.03.2020, PV marrje dorezim dt 04.03.2020 |