| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 5821060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2106014 Qendra Balneare te tjera materiale dhe sherbime speciale,procesverbal emergjence dt.24.11.2021.fat.nr.05/2021 dt.24.11.2021 |