| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 5921060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | FAMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 49,100 |
| Amount | 49,100 lekë |
| Invoice description | 2024, Qendra Balneare, 2106014, ilace dhe materiale mjekesore, proces verbal emergjencash dt30.11.2023, flete hyrje nr43/1 dt30.11.2023, fature nr14 dt30.11.2023, proces verbal marrje dorezim dt30.11.2023 |