| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 6021060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | FAMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 91,401 |
| Amount | 91,401 lekë |
| Invoice description | Qendra Balneare, ilace dhe materiale mjekesore, proces verbal emergjencash dt31.08.2024, flete hyrje nr9, dt31.08.2024, fature nr10 dt31.08.2024, proces verbal marrje dorezim dt31.08.2024 |