| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 7421060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Galanti Albania |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 898,560 |
| Amount | 898,560 lekë |
| Invoice description | 2106014 Qendra Balneare mirmb objekti, UP nr 9 dt 04.11.2020, Ftese per oferte, njoftim fituesi APP dt 10.11.2020 , kontrate nr 66 dt 1.11.2020, fat 12 dt 11.11.2020, FH 45 dt 1.11.2020, PV marrejd orezim dt 11.11.2020 |