| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 8621060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014,Shpenzime per mirembajtjen e objekteve ndertimore,pv emergjence dt 12.10.2023,preventiv,sit nr 01 dt 12.10.2023,ft nr 23/2023 dt 12.10.2023,pv marrje dorezim dt 12.10.2023 |