| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 9021060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | FATOS ELEZI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2106014 Qendra Balneare mat gjelberimi, PV emergejnce dt 24.12.2020, PV marrje dorezim dt 24.12.2020, fat 23 dt 24.12.2020, FH51 dt 24.12.2020, PV marrje dorezim dt 24.12.2020 |