| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 4421060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2106014 Qendra Balneare Diber shpenzim riparimi proc dt 09.05.2022,ft nr 8 dt 09.05.2022,proc marje dor dt 09.05.2022,sit dt 09.05.2022 |