| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 5021060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Dritan Xheka |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 690,000 |
| Amount | 690,000 lekë |
| Invoice description | 2106014 Qendra Balneare Diber mirembajtje objekti,fat nr 35/2022 dt 08.08.2022,up nr 05 dt 28.07.2022,fte of,njf,kontrate dt 08.08.2022 |