| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 7421060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2024 Qendra Balneare Diber shpenzim mirembatje e objekteve ndertimore pv formulari nr 4 dt 01.10.2024 fat nr 25 fh nr 28 pv marrje dorezim dt 01.10.2024 |