| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 8921060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Sherbime te printimit dhe publikimit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2106014 Qendra Balneare flatepalosje, PV emergejnce dt 24.12.2020, PV marrje dorezim dt 24.12.2020, fat 645 dt 24.12.2020, FH 52 dt 24.12.2020, PV marrje dorezim dt 24.12.2020 |