| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 4021060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Dritan Xheka |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2106014 Qendra Balneare, mat elektrike UP 3 dt 24.04.2020, PV vl vogel dt 24.04.2020, fat 54 dt 24.04.2020, FH 9 dt 24.04.2020, PV marrje dorezim dt 24.04.2020 |